JEI_Import_Documents-App/data/review/ocr/JEI SA Invoice 163374/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

50 lines
1.4 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
JEI SOUTH AFRICA (PTY) LTD Invoice No 163374
47 STATION STREET .
OBERHOLZER Invoice Date 29/06/2026
CARLETONVILLE
2499 Sales Order No 158614
SOUTH AFRICA Customer Order No _ | PO-20260624-001
VAT Reg No: 4450314382
Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISAO00 J
Quantity Stock Code Description Unit Price Net Amt
5.00 JEIRCSE22 TURBO RAIL TCT CUTTER "ENDURANCE PLUS", 22MM 37.73 188.65
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
5.00 JEIRCS22 TURBO RAIL TCT CUTTER, 22MM (6MM PILOT) 28.29 141.45
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
5.00 PILOT1 PILOT PIN 1" DEPTH 3.04 15.20
COMMODITY CODE: 82078090 COUNTRY OF ORIGIN:GB
Customs Code: CU25426972
1 Box, 1.20kg, 25x20x3cm
Dated: 29.06.26
Deliver To : Total Net Amount |£ 345.30
JEI SOUTH AFRICA (PTY) LTD
47 STATION STREET
OBERHOLZER
CARLETONVILLE
Carriage Net
Total VAT Amount
2499 \
SOUTH AFRICA pA Invoice Total 430.30
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"
Place: Burnley Signed: Adina Pollard, General Manager