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
155 lines
3.1 KiB
Text
155 lines
3.1 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 LPP
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LANCASHIRE / L/L J Lg
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BB12 6LT -
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Tel : 01706 229490
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Email : sales@jeisolutions.co.uk Sol utions
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www.jeiuk.com TET ITI
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VAT Reg No: 227257212
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EORI No: GB227257212000
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Built for Indust
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Invoice No 163841
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JEI SOUTH AFRICA (PTY) LTD
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47 STATION STREET
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OBERHOLZER
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Invoice Date 10/07/2026
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CARLETONVILLE
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2499
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SOUTH AFRICA
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Sales Order No 159374
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Customer Order No PO-20260710-002
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VAT Reg No: 4450314382
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Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISAOOO
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Quantity Stock Code Description Unit Price Net Amt
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2.00 JEIHR22 TURBO HEX-REAMER, 22MM DIA (36MM HEX) 39.34 78.68
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COMMODITY CODE: 82079091 COUNTRY OF ORIGIN:CN
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2.00 JEIHR18 TURBO HEX-REAMER, 18MM DIA (24MM HEX) 32.40 64.80
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COMMODITY CODE: 82079091 COUNTRY OF ORIGIN:CN
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2.00 JEIHR20 TURBO HEX-REAMER, 20MM DIA (36MM HEX) 32.63 65.26
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COMMODITY CODE: 82079091 COUNTRY OF ORIGIN:CN
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Customs Code: CU25426972
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1 Box, 6.45kg, 40x20x26cm Dated: 10.07.26
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Deliver To : Total Net Amount | £ 208.74
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JEI SOUTH AFRICA (PTY) LTD
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47 STATION STREET Carriage Net £ 0.00
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OBERHOLZER
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CARLETONVILLE Total VAT Amount | £ 0.00
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2499 \
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SOUTH AFRICA oH = Invoice Total | £ 208.74
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Page 1
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Payment Terms : 30 Days
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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 origin"
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Place: Burnley Signed: Adina Pollard, General Manager
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=== PAGE BREAK ===
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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 LPP
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LANCASHIRE / L/L J Lg
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BB12 6LT -
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Tel : 01706 229490
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Email : sales@jeisolutions.co.uk Sol utions
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www.jeiuk.com TET ITI
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VAT Reg No: 227257212
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EORI No: GB227257212000
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Built for Indust
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Invoice No 163842
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JEI SOUTH AFRICA (PTY) LTD
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47 STATION STREET
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OBERHOLZER
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Invoice Date 10/07/2026
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CARLETONVILLE
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2499
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SOUTH AFRICA
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Sales Order No 159375
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Customer Order No PO-20260710-001
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VAT Reg No: 4450314382
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Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISAOOO
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Quantity Stock Code Description Unit Price Net Amt
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2.00 JEICE-50 50MM CUTTER EXTENSION (6MM) 37.50 75.00
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COMMODITY CODE: 84661038 COUNTRY OF ORIGIN:CN
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2.00 JEICE-75 75MM CUTTER EXTENSION (6MM) 50.00 100.00
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COMMODITY CODE: 84661038 COUNTRY OF ORIGIN:CN
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1.00 JEICE-100 100MM CUTTER EXTENSION (6MM) 62.50 62.50
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COMMODITY CODE: 84661038 COUNTRY OF ORIGIN:CN
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1.00 JEICE-150 150MM CUTTER EXTENSION (6MM) 75.00 75.00
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COMMODITY CODE: 84661038 COUNTRY OF ORIGIN:CN
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Customs Code: CU25426972
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1 Box, 6.45kg, 40x20x26cm Dated: 10.07.26
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Deliver To : Total Net Amount =‘ | £ 312.50
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JEI SOUTH AFRICA (PTY) LTD
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47 STATION STREET Carriage Net £ 120.00
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OBERHOLZER
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CARLETONVILLE Total VAT Amount E 0.00
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2499 \
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SOUTH AFRICA oH = Invoice Total | £ 432.50
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Page 1
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Payment Terms : 30 Days
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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 origin"
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Place: Burnley Signed: Adina Pollard, General Manager
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