006a324081
- Installed Tesseract OCR via winget - Added scripts/ocr_invoices.py to OCR all PDFs via PyMuPDF - Updated extract_invoices.py to fall back to OCR text for scanned pages - Fixed stock-code regex to match "qty + code" pairs only (avoids spurious matches like bare TCT in invoice headers) - Added merge step to combine multi-page proformas into single invoice records - All 11 previously-missing codes now in PB: JEITCS12, JEITCS18, JEITCS22, JEITCL22, JEITCL92, JEICS17, JEICS19, JEICS27, JEICS30, JEICS34, JEICS14-P1 - Only JEITCS50 remains unlisted (genuinely never ordered) PB now: 19 invoices, 158 stock codes, 281 line items
57 lines
1.9 KiB
Text
57 lines
1.9 KiB
Text
JEI DRILLING & CUTTING SOLUTIONS LTD INVOICE
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UNIT 21 EMPIRE BUSINESS PARK
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ENTERPRISE WAY
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BURNLEY
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LANCASHIRE J
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BB12 6LT
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Tel : 01706 229490
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Email : sales@jeisolutions.co.uk re) U ions
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www.jeiuk.com TIE T TTI)
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VAT Reg No: 227257212 .
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; EORI No: GB227257212000 Built for Industry
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K2023742851 SOUTH AFRICA (PTY) LTD Invoice No 156703
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T/A JEI SOUTH AFRICA .
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47 STATION STREET Invoice Date 16/10/2025
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OBERHOLZER
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CARLETONVILLE, 2499 Sales Order No 152095
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SOUTH AFRICA Customer Order No _| PO-20251016-001
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VAT Reg No: 4450314382
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Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISA000 J
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Quantity Stock Code Description Unit Price Net Amt
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6.00 JEICL26 TURBO STEEL, M2-AL CUTTER, 26MM X 2" 13.13 78.78
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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5.00 JEICL32 TURBO STEEL, M2-AL CUTTER, 32MM X 2" 16.84 84.20
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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10.00 JEIHS-SET6 1" DEPTH TCT HOLESAW SET (6 PC) 16,18,19,20,22 & 25MM _ 65.18 651.80
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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10.00 JEISDT-SET3 STEP DRILL SET, TURBO GOLD SPIRAL FLT 49.48 494.80
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COMMODITY CODE: 82075060 COUNTRY OF ORIGIN:CN
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10.00 JEITCB-SET5 CARBIDE ROTABURR D/C, 5 PC SET 35.08 350.80
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COMMODITY CODE: 82077090 COUNTRY OF ORIGIN:CN
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4.00 JEITD-SET5 METRIC TWIST DRILL SET INC 6, 7, 8,10 AND 12MM 29.70 118.80
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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2 Boxes
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Box 1, 12.45kg, 55x45x30cm
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Box 2, 11.19kg, 63x41x14cm
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Dated: 16.10.25
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Customs Code: CU25426972
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Deliver To : Total Net Amount 1,779.18
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SHIPLEY GLOBAL EVENTS (PTY)
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678 MIRROR CARD STREET
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GARSFONTEIN
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PRETORIA
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Total VAT Amount —
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SOUTH AFRICA \
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0042 pA Invoice Total 1,924.18
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Page 1
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Payment Terms : 30 Days
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Clearly marked to addressee. The exporter of the products covered by this document (EORI No:
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GB227257212000) declares that except where otherwise indicated, the products are of GB preferential
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origin" Place: Burnley Signed: Adina Pollard, General Manager
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