JEI DRILLING & CUTTING SOLUTIONS LTD 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 INVOICE K2023742851 SOUTH AFRICA (PTY) LTD T/A JEl SOUTH AFRICA 47 STATION STREET OBERHOLZER CARLETONVILLE, 2499 SOUTH AFRICA VAT Reg No: 4450314382 Built for Industry Invoice No 157925 Invoice Date 27/11/2025 Sales Order No 153154 Customer Order No PO-20251118-002 Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISAQ00 Quantity Stock Code Description Unit Price Net Amt 2.00 EISR-SET3 TURBO STEP REAMERS, 3 PC KIT 59.95 119.90 COMMODITY CODE: 82079091 COUNTRY OF ORIGIN:CN 5.00 EIHS-40 TCT HOLESAW, 40MM (1" DEPTH) 27.83 139.15 COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN 2.00 EICSK-40 TURBO-STEEL COUNTERSINK, 40MM, 90DEG (8-40MM) 30.00 60.00 COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN 4.00 EIETCL26 TURBO ENDURANCE+ SUPER TOUGH TCT CUTTER, 26MM X 2" 35.83 143.32 COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB 4.00 EIETCL32 TURBO ENDURANCE+ SUPER TOUGH TCT CUTTER, 32MM X 2" 37.50 150.00 COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB 5.00 EISDT-SET3 STEP DRILL SET, TURBO GOLD SPIRAL FLT 49.98 249.90 COMMODITY CODE: 82075060 COUNTRY OF ORIGIN:CN 1 Box 7.20kg, 40x28x26cm Dated: 27.11.2025 Customs Code: CU25426972 Deliver To : Total Net Amount =| £ 862.27 SHIPLEY GLOBAL EVENTS (PTY) 678 MIRROR CARD STREET GARSFONTEIN Carriage Net £ 105.00 PRETORIA SOUTH AFRICA Total VAT Amount £ 0.00 0042 \ BA. Invoice Total £ 967.27 ~ 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: 27/11/2025; Place: Burnley Signed: Adina Pollard, General Manager === PAGE BREAK === JEI DRILLING & CUTTING SOLUTIONS LTD INVOICE UNIT 21 EMPIRE BUSINESS PARK ENTERPRISE WAY BURNLEY , LANCASHIRE Ly Ly BB12 6LT . Tel: 01706 229490 Email : sales@jeisolutions.co.uk oO U ions www. jeiuk.com TTETITIT i iriiiiiiiiiiiiy VAT Reg No: 227257212 . EORI No: GB227257212000 Built for Industry K2023742851 SOUTH AFRICA (PTY) LTD Invoice No 157926 T/A JEl SOUTH AFRICA . 47 STATION STREET Invoice Date 27/11/2025 OBERHOLZER Sales Order N 152764 CARLETONVILLE, 2499 ates breerwe SOUTH AFRICA Customer Order No | PO-20251110-002 VAT Reg No: 4450314382 Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISA000 Quantity Stock Code Description Unit Price Net Amt 6.00 JEIETCL12 TURBO ENDURANCE+ SUPER TOUGH TCT CUTTER, 12MM X 2" 27.50 165.00 COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB 1 Box 7.20kg, 40x28x26cm Dated: 27.11.2025 Customs Code: CU25426972 Deliver To : Total Net Amount =| £ 165.00 SHIPLEY GLOBAL EVENTS (PTY) 678 MIRROR CARD STREET Carriage Net f£ 0.00 GARSFONTEIN PRETORIA Total VAT Amount £ 0.00 SOUTH AFRICA c\ 0042 BA. Invoice Total £ 165.00 Payment Terms : 30 Days Page 1 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: 27/11/2025; Place: Burnley Signed: Adina Pollard, General Manager