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
55 lines
1.2 KiB
Text
55 lines
1.2 KiB
Text
JEI DRILLING & CUTTING SOLUTIONS LTD
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UNIT 21 EMPIRE BUSINESS PARK Cl
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ENTERPRISE WAY |
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BURNLEY
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LANCASHIRE Sol ions
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BB12 6LT t
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Tel : 01706 229490 Solutions
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Email : sales@jeisolutions.co.uk
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VAT Reg No: 227257212
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EORINo: GB227257212000
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PROFORMA INVOICE Page 2
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K2023742851 SOUTH AFRICA (PTY) LTD I N 147842
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T/A JEI SOUTH AFRICA Sales Order No 8
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47 STATION STREET Sales Order Date 12/05/2025
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OBERHOLZER
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CARLETONVILLE, 2499 Order No Email 14.05.25
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SOUTH AFRICA
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Account Ref JEISA000
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This is not a V.A.T Invoice Order Currency: Pound Sterling
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( Qty Product Code Description Unit Price Discount %Net Amount
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6.00 JEICL32 TURBO STEEL, M2-AL CUTTER, 32MM X 2" 15.16 0.00 90.96
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Commodity Code: 82075090
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Country of Origin: CN
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Deliver To : Total Net Amount £ 7,286.00
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K2023742851 SOUTH AFRICA (PTY) LTD
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T/A JEI SOUTH AFRICA Carriage £ 1,350.00
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47 STATION STREET
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OBERHOLZER Total VAT Amount £ 0.00
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CARLETONVILLE, 2499
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SOUTH AFRICA Order Total £ 8,636.00
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Shipping Term: DAP
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Payment: 100% in advance
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Company Bank Details:
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Bank Name: Barclays Bank
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Bank Address: 72-78 James Street, Burnley, Lancashire, BB12 1NH
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Currency: Sterling
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Sort Code: 20-15-70
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Account: 63517993
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BIC: BUKBGB22
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IBAN: GB74BUKB2015706351 7993
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