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
94 lines
1.6 KiB
Text
94 lines
1.6 KiB
Text
JEI DRILLING & CUTTING SOLUTIONS LTD
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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
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BB1i2 6LT
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Tel : 01706 229490
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Email : sales@jeisolutions.co.uk
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www.jeiuk.com
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VAT Reg No: 227257212
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EORI No: GB227257212000
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K2023742851 SOUTH AFRICA (PTY) LTD
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T/A JEI SOUTH AFRICA
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47 STATION STREET
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OBERHOLZER
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CARLETONVILLE, 2499
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SOUTH AFRICA
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VAT Reg No: 4450314382
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INVOICE
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Solutions
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BERR RRR RRR RRR RRR RRR eee
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Built for Indust
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Invoice No 157610
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Invoice Date 17/11/2025
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Sales Order No 152937
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Customer Order No PO-20251112-001
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“ Account Ref JEISA000
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Shipping Term: DAP - Delivered at Place [2020]
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Quantity Stock Code Description Unit Price Net Amt
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1.00 DRILL-PRO52T/2 DRILLING MACHINE, PRO52T 220V 996.75 996.75
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COMMODITY CODE:84672199 COUNTRY OF ORIGIN:PL
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SERIAL #2112137
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4.00 JEIETCL-SET5 TURBO ENDURANCE PLUS 55MM DEPTH, 5 PC SET 148.75 595.00
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COMMODITY CODE:82075090 COUNTRY OF ORIGIN:GB
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4.00 JEIETCS-SET5 TURBO ENDURANCE PLUS 35MM DEPTH, 5 PC SET 119.83 479.32
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COMMODITY CODE:82075090 COUNTRY OF ORIGIN:GB
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2 Boxes
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Box 1, 24kg, 39x39x38cm
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Box 2, 12.12kg, 39x39x38cm
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Dated: 17.11.2025
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Customs Code: CU25426972
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Deliver To : Total Net Amount =| £ 2,071.07
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K2023742851 SOUTH AFRICA (PTY) LTD
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T/A JEI SOUTH AFRICA
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47 STATION STREET
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OBERHOLZER
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CARLETONVILLE, 2499
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SOUTH AFRICA
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Carriage Net
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Total VAT Amount
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Invoice Total 2,476.07
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Payment Terms : 30 Days
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Page i
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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" Date: 17/11/2025; Place: Burnley Signed: Adina Pollard, General Manager
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