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 TTT TTT TIT iri
VAT Reg No: 227257212 .
; EORI No: GB227257212000 Built for Industry
K2023742851 SOUTH AFRICA (PTY) LTD Invoice No 162049
T/A JE] SOUTH AFRICA .
47 STATION STREET Invoice Date 06/05/2026
OBERHOLZER
CARLETONVILLE, 2499 Sales Order No 157515
SOUTH AFRICA Customer Order No _ | PO-20260430-001
VAT Reg No: 4450314382
Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISA000 J
Quantity Stock Code Description Unit Price Net Amt
5.00  JEISR-SET3 TURBO STEP REAMERS, 3 PC KIT 59.95 299.75
COMMODITY CODE: 82079091 COUNTRY OF ORIGIN:CN
Customs Code: CU25426972
1 Box, 3.44kg, 41x26x14.5cm
Dated: 06.05.26
Deliver To : Total Net Amount |£ 299.75

GEORGE SHIPLEY

678 MIRROR CARP STREET
GARSFONTEIN

PRETORIA

Carriage Net

Total VAT Amount
GT 0042 \
SOUTH AFRICA pA Invoice Total 384.75

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