JEI DRILLING & CUTTING SOLUTIONS LTD INVOICE

UNIT 21 EMPIRE BUSINESS PARK
ENTERPRISE WAY

BURNLEY

LANCASHIRE

BB12 6LT

Tel : 01706 229490

Email : sales@jeisolutions.co.uk

www.jeiuk.com
VAT Reg No: 227257212

EORI No: GB227257212000

Soluti

Built for Industry

K2023742851 SOUTH AFRICA (PTY) LTD
T/A JEI SOUTH AFRICA

47 STATION STREET
OBERHOLZER

CARLETONVILLE, 2499
SOUTH AFRICA

VAT Reg No: 4450314382

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Invoice No 162154
Invoice Date 11/05/2026
Sales Order No 157618

Customer Order No PO-20260508-001

Shipping Term: DAP - Delivered at Place [2020] L Account Ref JEISA000 J
Quantity Stock Code Description Unit Price Net Amt
5.00 JEIETCSK-50 TURBO END+ SUPER TOUGH COUNTERSINK 14-50MM 150.00 750.00
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
3.00 JEICSK-50 TURBO-STEEL COUNTERSINK, 50MM, 90DEG (10-50MM) 30.00 90.00
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
10.00 JEITCB-C1020 CARBIDE BURR, BALL NOSE CYL10X20, DOUBLE CUT 7.90 79.00
COMMODITY CODE: 82077090 COUNTRY OF ORIGIN:CN
Customs Code: CU25426972
1 Box, 3.88kg, 41x26x14cm
Dated: 11.05.26
Deliver To : Total Net Amount =| £ 919.00

GEORGE SHIPLEY

678 MIRROR CARP STREET
GARSFONTEIN
PRETORIA

GT 0042
SOUTH AFRICA

Payment Terms : 30 Days

£ 85.00
£ 0.00

£ 1,004.00
Page 1

Carriage Net

Total VAT Amount

Invoice Total

Clearly marked to addressee. The exporter of the products covered by this document (EORI No: