JEI_Import_Documents-App/data/review/ocr/JEI 155655.txt
Mavis 006a324081 feat: OCR scanned PDFs and capture all 11 missing stock codes
- 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
2026-09-18 06:12:30 +02:00

52 lines
1.5 KiB
Text

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 TIE T TTI)
VAT Reg No: 227257212 .
; EORI No: GB227257212000 Built for Industry
K2023742851 SOUTH AFRICA (PTY) LTD Invoice No 155655
T/A JEI SOUTH AFRICA .
47 STATION STREET Invoice Date 09/09/2025
OBERHOLZER
CARLETONVILLE, 2499 Sales Order No 150979
SOUTH AFRICA Customer Order No Email 04.09.25
VAT Reg No: 4450314382
oni Account Ref JEISA000
Shipping Term: J
Quantity Stock Code Description Unit Price Net Amt
1.00 JEITCL92 TURBO TOUGH, 92MM X 55MM TCT (32MM SHANK) 116.67 116.67
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
30.00 JEIPILOT2/8MM PILOT PIN 2" DEPTH (8MM DIA) 2.50 75.00
COMMODITY CODE: 82078090 COUNTRY OF ORIGIN:CN
4.00 JEIRCSE30 TURBO RAIL TCT CUTTER "ENDURANCE PLUS", 30MM 48.29 193.16
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
1 Box, 12.77kg, 39x38x24cm
Customs Code: CU25426972
Dated: 09.09.25
Deliver To : Total Net Amount |£ 384.83
SHIPLEY GLOBAL EVENTS (PTY)
678 MIRROR CARD STREET
GARSFONTEIN
PRETORIA
Carriage Net
Total VAT Amount
SOUTH AFRICA \
0042 pA Invoice Total 464.83
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: 09/09/2025; Place: Burnley Signed: Adina Pollard, General Manager