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
74 lines
1.9 KiB
Text
74 lines
1.9 KiB
Text
JEI DRILLING & CUTTING SOLUTIONS LTD INVOICE
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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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Built for Industry
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www.jeiuk.com
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VAT Reg No: 227257212
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__EORINo: _GB227257212000
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K2023742851 SOUTH AFRICA (Pty) LTD Invoice No 151346
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T/A JEI SOUTH AFRICA Invoice Date 28/03/2025
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47 STATION STREET OBERHOLZER
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CARLETONVILLE, 2499 SOUTH AFRICA Sales Order No 146656
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VAT Reg No: 4450314382
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Customer Order No SPARE PARTS AIR
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Shipping Term: Account Ref JEISA000 j
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Quantity Stock Code Description Unit Price Net Amt
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2.00 135-2299002 FIELD 220V 28.85 57.70
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COMMODITY CODE: 84679900 COUNTRY OF ORIGIN:CN
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2.00 JM201.1.4-220 FIELD 220V, INC HOUSING AND MOTOR CABLE 78.72 157.44
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COMMODITY CODE: 84679900 COUNTRY OF ORIGIN:PL
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2.00 HM40.EX16 ARMATURE 220V (HM40EX) 93.70 187.40
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COMMODITY CODE: 84679900 COUNTRY OF ORIGIN:DE
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6.00 HM57 CARBON BRUSH SINGLE (LP45, HM40EX & 50) 5.96 35.76
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COMMODITY CODE: 85452000 COUNTRY OF ORIGIN:DE
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6.00 HM107 CARBON BRUSH (1), HM100 6.43 38.58
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COMMODITY CODE: 84679900 COUNTRY OF ORIGIN:DE
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6.00 135-2299008 CARBON MOTOR BRUSH (SINGLE) 3.97 23.82
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COMMODITY CODE: 84679900 COUNTRY OF ORIGIN:CN
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1.00 DRILL-MBC(P) DRILLING MACHINE, MINIBEAST CORDLESS W/O BATTERY 1,017.50 1,017.50
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COMMODITY CODE: 84672110 COUNTRY OF ORIGIN:PL
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SERIAL #2413753
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1 Pallet, 223kg, 120x100x60cm Customs Code: CU25426972
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Deliver To : Total Net Amount |£ 1,518.20
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JEI SOUTH AFRICA
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IMPORT & EXPORT
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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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Carriage Net
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Total VAT Amount
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Invoice Total 1,518.20
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Page 1
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PA-
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Clearly marked to addressee. The exporter of the products covered by this document (EORI No:
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GB227257212000) declares that except where otherwise indicated, the products are of GB preferential
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origin" Date: 28/03/2025; Place: Burnley Signed: Adina Pollard, General Manager
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Payment Terms : PAID IN FULL
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