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
48 lines
1.3 KiB
Text
48 lines
1.3 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 J
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BB12 6LT
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Tel : 01706 229490
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Email : sales@jeisolutions.co.uk re) U ions
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www.jeiuk.com TTT TTT TIT iri
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VAT Reg No: 227257212 .
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; EORI No: GB227257212000 Built for Industry
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K2023742851 SOUTH AFRICA (PTY) LTD Invoice No 162049
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T/A JE] SOUTH AFRICA .
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47 STATION STREET Invoice Date 06/05/2026
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OBERHOLZER
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CARLETONVILLE, 2499 Sales Order No 157515
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SOUTH AFRICA Customer Order No _ | PO-20260430-001
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VAT Reg No: 4450314382
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Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISA000 J
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Quantity Stock Code Description Unit Price Net Amt
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5.00 JEISR-SET3 TURBO STEP REAMERS, 3 PC KIT 59.95 299.75
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COMMODITY CODE: 82079091 COUNTRY OF ORIGIN:CN
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Customs Code: CU25426972
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1 Box, 3.44kg, 41x26x14.5cm
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Dated: 06.05.26
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Deliver To : Total Net Amount |£ 299.75
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GEORGE SHIPLEY
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678 MIRROR CARP STREET
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GARSFONTEIN
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PRETORIA
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Carriage Net
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Total VAT Amount
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GT 0042 \
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SOUTH AFRICA pA Invoice Total 384.75
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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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