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
123 lines
2.4 KiB
Text
123 lines
2.4 KiB
Text
JEI DRILLING & CUTTING SOLUTIONS LTD
|
|
|
|
UNIT 21 EMPIRE BUSINESS PARK
|
|
ENTERPRISE WAY
|
|
|
|
BURNLEY
|
|
|
|
LANCASHIRE
|
|
|
|
BB12 6LT
|
|
Tel : 01706 229490
|
|
|
|
Email : sales@jeisolutions.co.uk
|
|
|
|
Solutions
|
|
|
|
VAT Reg No: 227257212
|
|
|
|
EORI No:
|
|
|
|
GB227257212000
|
|
|
|
PROFORMA INVOICE Page 1
|
|
|
|
K2023742851 SOUTH AFRICA (PTY) LTD
|
|
|
|
T/A JEI SOUTH AFRICA
|
|
47 STATION STREET
|
|
OBERHOLZER
|
|
CARLETONVILLE, 2499
|
|
SOUTH AFRICA
|
|
|
|
Sales Order No 147842
|
|
|
|
Sales Order Date 12/05/2025
|
|
Order No Email 14.05.25
|
|
Account Ref JEISA000
|
|
|
|
This is not a V.A.T Invoice
|
|
|
|
Order Currency: Pound Sterling
|
|
|
|
Qty Product Code Description
|
|
|
|
Unit Price Discount %Net Amount
|
|
|
|
7.00 DRILL-T35/2 DRILLING MACHINE 220V, TURBO 35 250.00 0.00 1,750.00
|
|
Commodity Code: 84592900
|
|
Country of Origin: CN
|
|
6.00 DRILL-19042 DRILLING MACHINE 220V, MINIBEAST 333.28 0.00 1,999.68
|
|
Commodity Code: 84672199
|
|
Country of Origin: PL
|
|
2.00 DRILL-HM40EX/2 DRILLING MACHINE 230V, HM40 470.00 0.00 940.00
|
|
Commodity Code: 84672199
|
|
Country of Origin: GB
|
|
2.00 DRILL-MBC(P) DRILLING MACHINE, MINIBEAST CORDLESS 1,027.78 0.00 2,055.56
|
|
Commodity Code: 84672110
|
|
Country of Origin: Inc
|
|
BATTERY CHARGER
|
|
10.00 JEISDT-SET3 STEP DRILL SET, TURBO GOLD SPIRAL FLT 44.98 0.00 449.80
|
|
Commodity Code: 82075060
|
|
Country of Origin: CN
|
|
|
|
1 Pallet, 283kg, 120x100x106cm
|
|
|
|
Customs Code: CU25426972
|
|
|
|
=== PAGE BREAK ===
|
|
JEI DRILLING & CUTTING SOLUTIONS LTD
|
|
|
|
UNIT 21 EMPIRE BUSINESS PARK Cl
|
|
ENTERPRISE WAY |
|
|
BURNLEY
|
|
|
|
LANCASHIRE Sol ions
|
|
BB12 6LT t
|
|
|
|
Tel : 01706 229490 Solutions
|
|
|
|
Email : sales@jeisolutions.co.uk
|
|
VAT Reg No: 227257212
|
|
|
|
EORINo: GB227257212000
|
|
PROFORMA INVOICE Page 2
|
|
|
|
K2023742851 SOUTH AFRICA (PTY) LTD I N 147842
|
|
T/A JEI SOUTH AFRICA Sales Order No 8
|
|
47 STATION STREET Sales Order Date 12/05/2025
|
|
OBERHOLZER
|
|
CARLETONVILLE, 2499 Order No Email 14.05.25
|
|
SOUTH AFRICA
|
|
Account Ref JEISA000
|
|
This is not a V.A.T Invoice Order Currency: Pound Sterling
|
|
( Qty Product Code Description Unit Price Discount %Net Amount
|
|
6.00 JEICL32 TURBO STEEL, M2-AL CUTTER, 32MM X 2" 15.16 0.00 90.96
|
|
Commodity Code: 82075090
|
|
Country of Origin: CN
|
|
Deliver To : Total Net Amount £ 7,286.00
|
|
K2023742851 SOUTH AFRICA (PTY) LTD
|
|
T/A JEI SOUTH AFRICA Carriage £ 1,350.00
|
|
47 STATION STREET
|
|
OBERHOLZER Total VAT Amount £ 0.00
|
|
CARLETONVILLE, 2499
|
|
SOUTH AFRICA Order Total £ 8,636.00
|
|
|
|
Shipping Term: DAP
|
|
|
|
Payment: 100% in advance
|
|
|
|
Company Bank Details:
|
|
|
|
Bank Name: Barclays Bank
|
|
|
|
Bank Address: 72-78 James Street, Burnley, Lancashire, BB12 1NH
|
|
Currency: Sterling
|
|
|
|
Sort Code: 20-15-70
|
|
|
|
Account: 63517993
|
|
|
|
BIC: BUKBGB22
|
|
|
|
IBAN: GB74BUKB2015706351 7993
|