JEI DRILLING & CUTTING SOLUTIONS LTD INVOICE UNIT 21 EMPIRE BUSINESS PARK ENTERPRISE WAY BURNLEY LPP LANCASHIRE / L/L J Lg BB12 6LT - Tel : 01706 229490 Email : sales@jeisolutions.co.uk Sol utions www.jeiuk.com TET ITI VAT Reg No: 227257212 EORI No: GB227257212000 Built for Indust Invoice No 163841 JEI SOUTH AFRICA (PTY) LTD 47 STATION STREET OBERHOLZER Invoice Date 10/07/2026 CARLETONVILLE 2499 SOUTH AFRICA Sales Order No 159374 Customer Order No PO-20260710-002 VAT Reg No: 4450314382 Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISAOOO Quantity Stock Code Description Unit Price Net Amt 2.00 JEIHR22 TURBO HEX-REAMER, 22MM DIA (36MM HEX) 39.34 78.68 COMMODITY CODE: 82079091 COUNTRY OF ORIGIN:CN 2.00 JEIHR18 TURBO HEX-REAMER, 18MM DIA (24MM HEX) 32.40 64.80 COMMODITY CODE: 82079091 COUNTRY OF ORIGIN:CN 2.00 JEIHR20 TURBO HEX-REAMER, 20MM DIA (36MM HEX) 32.63 65.26 COMMODITY CODE: 82079091 COUNTRY OF ORIGIN:CN Customs Code: CU25426972 1 Box, 6.45kg, 40x20x26cm Dated: 10.07.26 Deliver To : Total Net Amount | £ 208.74 JEI SOUTH AFRICA (PTY) LTD 47 STATION STREET Carriage Net £ 0.00 OBERHOLZER CARLETONVILLE Total VAT Amount | £ 0.00 2499 \ SOUTH AFRICA oH = Invoice Total | £ 208.74 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" Place: Burnley Signed: Adina Pollard, General Manager === PAGE BREAK === JEI DRILLING & CUTTING SOLUTIONS LTD INVOICE UNIT 21 EMPIRE BUSINESS PARK ENTERPRISE WAY BURNLEY LPP LANCASHIRE / L/L J Lg BB12 6LT - Tel : 01706 229490 Email : sales@jeisolutions.co.uk Sol utions www.jeiuk.com TET ITI VAT Reg No: 227257212 EORI No: GB227257212000 Built for Indust Invoice No 163842 JEI SOUTH AFRICA (PTY) LTD 47 STATION STREET OBERHOLZER Invoice Date 10/07/2026 CARLETONVILLE 2499 SOUTH AFRICA Sales Order No 159375 Customer Order No PO-20260710-001 VAT Reg No: 4450314382 Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISAOOO Quantity Stock Code Description Unit Price Net Amt 2.00 JEICE-50 50MM CUTTER EXTENSION (6MM) 37.50 75.00 COMMODITY CODE: 84661038 COUNTRY OF ORIGIN:CN 2.00 JEICE-75 75MM CUTTER EXTENSION (6MM) 50.00 100.00 COMMODITY CODE: 84661038 COUNTRY OF ORIGIN:CN 1.00 JEICE-100 100MM CUTTER EXTENSION (6MM) 62.50 62.50 COMMODITY CODE: 84661038 COUNTRY OF ORIGIN:CN 1.00 JEICE-150 150MM CUTTER EXTENSION (6MM) 75.00 75.00 COMMODITY CODE: 84661038 COUNTRY OF ORIGIN:CN Customs Code: CU25426972 1 Box, 6.45kg, 40x20x26cm Dated: 10.07.26 Deliver To : Total Net Amount =‘ | £ 312.50 JEI SOUTH AFRICA (PTY) LTD 47 STATION STREET Carriage Net £ 120.00 OBERHOLZER CARLETONVILLE Total VAT Amount E 0.00 2499 \ SOUTH AFRICA oH = Invoice Total | £ 432.50 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" Place: Burnley Signed: Adina Pollard, General Manager