JEI_Import_Documents-App/data/review/ocr/JEI Drilling Invoices/page_001.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

91 lines
1.5 KiB
Text

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
K2023742851 SOUTH AFRICA (PTY) LTD
Invoice No 154923
T/A JEI SOUTH AFRICA | |
47 STATION STREET Invoice Date 12/08/2025 |
OBERHOLZER
CARLETONVILLE, 2499 Sales Order No 149943
SOUTH AFRICA Customer Order No | Email 28.07.25
VAT Reg No: 4450314382 L :
Shipping Term: [ Account Ref JEISA000 al
Solutions
Built for Industry
—
Quantity Stock Code Description
Unit Price Net Amt Ey
27.00 JEIETCL16
TURBO ENDURANCE+ SUPER TOUGH TCT CUTTER, 16MM X 2" 28.05 757.35
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
20.00 JEIETCL18 TURBO ENDURANCE+ SUPER TOUGH TCT CUTTER, 18MM X 2" 28.05 561.00
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
2.00 JEITCL50 TURBO TOUGH, 50MM X 55MM TCT (8MM PILOT) 44.55 89.10
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
Customs Code: CU25426972
1 Box, 5.63kg, 40x26x15cm
Dated: 12/08/2025
Deliver To :
SHIPLEY GLOBAL EVENTS (PTY)
678 MIRROR CARD STREET
GARSFONTEIN
PRETORIA
SOUTH AFRICA \
0042 -
Payment Terms : PAID IN FULL
Total Net Amount 1,407.45
Carriage Net
Total VAT Amount
Invoice Total £ 1,509.45
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: 12/08/2025; Place: Burnley Signed: Adina Pollard, General Manager