JEI DRILLING & CUTTING SOLUTIONS LTD INVOICE
UNIT 21 EMPIRE BUSINESS PARK
ENTERPRISE WAY

BURNLEY
LANCASHIRE J
BB12 6LT
Tel : 01706 229490
Email : sales@jeisolutions.co.uk re) U ions
www.jeiuk.com TIE T TTI)
VAT Reg No: 227257212 .
; EORI No: GB227257212000 Built for Industry
K2023742851 SOUTH AFRICA (PTY) LTD Invoice No 156092
T/A JEI SOUTH AFRICA .
47 STATION STREET Invoice Date 25/09/2025
OBERHOLZER
CARLETONVILLE, 2499 Sales Order No 151221
SOUTH AFRICA Customer Order No _| Email 12.09.25
VAT Reg No: 4450314382
Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISA000 J
Quantity Stock Code Description Unit Price Net Amt
2.00 JEISDT-SET3 STEP DRILL SET, TURBO GOLD SPIRAL FLT 49.98 99.96
COMMODITY CODE: 82075060 COUNTRY OF ORIGIN:CN
2.00 JEITBR-SET5 19MM SHANK REAMER SET 14,18,22,26,32 + SOCKETS 270.00 540.00
COMMODITY CODE: 82079091 COUNTRY OF ORIGIN:CN
5.00 JEICSK-30 TURBO-STEEL COUNTERSINK, 30MM, 90DEG (4-30MM) 27.50 137.50
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
3.00 JEIETCSK-50 TURBO ENDURANCE+ SUPER TOUGH COUNTERSINK 14-50MM150.00 450.00
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
Box 1, 8.94kg, 40x27x26cm
Customs Code: CU25426972
Dated: 25.09.25
Deliver To : Total Net Amount 1,227.46

SHIPLEY GLOBAL EVENTS (PTY)
678 MIRROR CARD STREET
GARSFONTEIN

PRETORIA

Total VAT Amount —
SOUTH AFRICA \
0042 pA Invoice Total 1,332.46

Page 1

Payment Terms : 30 Days

Clearly marked to addressee. The exporter of the products covered by this document (EORI No:
GB227257212000) declares that except where otherwise indicated, the products are of GB preferential
origin" Date: 25/09/2025; Place: Burnley Signed: Adina Pollard, General Manager