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
1.7 KiB
Text
57 lines
1.7 KiB
Text
JEI DRILLING & CUTTING SOLUTIONS LTD INVOICE
|
|
UNIT 21 EMPIRE BUSINESS PARK
|
|
|
|
ENTERPRISE WAY /
|
|
BURNLEY )/
|
|
BB1i2 6LT ; :
|
|
Tel : 01706 229490 7
|
|
Email : sales@jeisolutions.co.uk @) Ul ions
|
|
2 ca PTITiILitiitiif titi iii
|
|
VAT Reg No: =
|
|
EORINo: _GB227257212000 Built for Indust
|
|
K2023742851 SOUTH AFRICA (PTY) LTD Invoice No 155743
|
|
T/A JEI SOUTH AFRICA A
|
|
47 STATION STREET Invoice Date 11/09/2025
|
|
OBERHOLZER
|
|
CARLETONVILLE, 2499 | Sales Order No 151137 a
|
|
SOUTH AFRICA Customer Order No Email Gary
|
|
VAT Reg No: 4450314382
|
|
Shipping Term: | Account Ref JEISA000 :
|
|
“2 ~\
|
|
Quantity Stock Code Description Unit Price Net Amt
|
|
ee demas =)
|
|
12.00 JEIHS-SET6 1" DEPTH TCT HOLESAW SET (6 PIECE) 16,18,19,20,22 & 25MM65.83 789.96
|
|
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
|
|
5.00 JEIHS-26 TCT HOLESAW, 26MM (1" DEPTH) 13.88 69.40
|
|
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
|
|
5.00 JEIHS-32 TCT HOLESAW, 32MM (1" DEPTH) 16.67 83.35
|
|
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
|
|
5.00 JEIHS-40 TCT HOLESAW, 40MM (1" DEPTH) 27.83 139.15
|
|
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
|
|
5.00 JEIHS-50 TCT HOLESAW, 50MM (1" DEPTH) 32.50 162.50
|
|
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
|
|
|
|
Box 1, 14.29kg, 41x41x42cm
|
|
Box 2, 4.64kg, 36x27x21cm
|
|
|
|
Customs Code: CU25426972
|
|
|
|
Dated: 11.09.25 =
|
|
|
|
Deliver To : Total Net Amount
|
|
SHIPLEY GLOBAL EVENTS (PTY)
|
|
|
|
678 MIRROR CARD STREET Carriage Net
|
|
GARSFONTEIN
|
|
|
|
PRETORIA Total VAT Amount 0.00
|
|
|
|
SOUTH AFRICA r\
|
|
0042 pA [ invoice Total £ 1,454.36
|
|
|
|
Payment Terms : 30 Days rons!
|
|
|
|
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" Place: Burnley Signed: Adina Pollard, General Manager
|
|
|