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
144 lines
2.7 KiB
Text
144 lines
2.7 KiB
Text
JEI DRILLING & CUTTING SOLUTIONS LTD
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UNIT 21 EMPIRE BUSINESS PARK
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ENTERPRISE WAY
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BURNLEY
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LANCASHIRE
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BB12 6LT
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Tel : 01706 229490
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Email : sales@jeisolutions.co.uk
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Solutions
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VAT Reg No: 227257212
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EORI No:
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GB227257212000
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K2023742851 SOUTH AFRICA (PTY) LTD
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T/A JEI SOUTH AFRICA
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47 STATION STREET
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OBERHOLZER
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CARLETONVILLE, 2499
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SOUTH AFRICA
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PROFORMA INVOICE Page 1
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Sales Order No 148931
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Sales Order Date 19/06/2025
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Order No Order 3
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Account Ref JEISA000
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This is not a V.A.T Invoice
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Order Currency: Pound Sterling
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Qty Product Code Description Unit Price Discount %Net Amount
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2.00 JEISDT-SET3 STEP DRILL SET, TURBO GOLD SPIRAL FLT 49.48 0.00 98.96
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Commodity Code: 82075060
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Country of Origin: CN
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5.00 JEIETCS-SET5 TURBO ENDURANCE PLUS 35MM DEPTH, 5 PC = 119.83 0.00 599.15
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Commodity Code: 82075090
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Country of Origin: GB
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5.00 JEIETCL-SET5 TURBO ENDURANCE+ SUPER TOUGH TCT 148.75 0.00 743.75
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Commodity Code: 620750805 PC SET (2")
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Country of Origin: GB
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3.00 JEICS-SET11 TURBO STEEL, M2-AL CUTTER SET 1" (11 PIECE) 88.67 0.00 266.01
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Commodity Code: 82075090
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Country of Origin: CN
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3.00 JEICL-SET11 TURBO STEEL, M2-AL CUTTER SET 2" (11 PIECE) 110.83 0.00 332.49
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Commodity Code: 82075090
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Country of Origin: CN
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5.00 JEITCB-SET10 CARBIDE ROTABURR D/C, 10 PC SET 77.97 0.00 389.85
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Commodity Code: 82077090
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Country of Origin: CN
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=== PAGE BREAK ===
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JEI DRILLING & CUTTING SOLUTIONS LTD
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UNIT 21 EMPIRE BUSINESS PARK
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ENTERPRISE WAY
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BURNLEY
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LANCASHIRE
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BB12 6LT
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Tel : 01706 229490
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Email : sales@jeisolutions.co.uk
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VAT Reg No: 227257212
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EORI No: GB227257212000
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K2023742851 SOUTH AFRICA (PTY) LTD
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T/A JEI SOUTH AFRICA
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47 STATION STREET
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OBERHOLZER
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CARLETONVILLE, 2499
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SOUTH AFRICA
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This is not a V.A.T Invoice
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Solutions
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PROFORMA INVOICE Page 2
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Sales Order No 148931
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Sales Order Date 19/06/2025
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Order No Order 3
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Account Ref JEISA000
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Order Currency: Pound Sterling
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( Qty Product Code Description Unit Price Discount %Net Amount
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15.00 JEICS-CASE11 11 PIECE BLK CUTTER BOX 18.65 0.00 279.75
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Commodity Code:
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Country of Origin: CN
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5.00 JEICS-CASEN NEW STYLE 5 PEICE CUTTER BOX EMPTY 9.65 0.00 48.25
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Commodity Code: 82075060
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Country of Origin: CN
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2.00 JEITBR-SET5 19MM SHANK REAMER SET 14,18,22,26,32 + 270.00 0.00 540.00
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Commodity Code: 8OCKG0S)
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Country of Origin: CN
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Deliver To : Total Net Amount £ 3,298.21
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SHIPLEY GLOBAL EVENTS (PTY)
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678 MIRROR CARD STREET Carriage £ 650.00
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GARSFONTEIN
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PRETORIA Total VAT Amount £ 0.00
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SOUTH AFRICA
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0042 Order Total £ 3,948.21
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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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