JEI_Import_Documents-App/data/review/ocr/Supplier Invoice12326/page_002.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

80 lines
1.4 KiB
Text

JEI DRILLING & CUTTING SOLUTIONS LTD INVOICE
UNIT 21 EMPIRE BUSINESS PARK
ENTERPRISE WAY
BURNLEY
LANCASHIRE
BB12 6LT
Tel : 01706 229490
Email : sales@jeisolutions.co.uk
www.jeiuk.com
VAT Reg No: 227257212
EORI No: GB227257212000
Soluti
Built for Industry
K2023742851 SOUTH AFRICA (PTY) LTD
T/A JEI SOUTH AFRICA
47 STATION STREET
OBERHOLZER
CARLETONVILLE, 2499
SOUTH AFRICA
VAT Reg No: 4450314382
rc
Invoice No 162154
Invoice Date 11/05/2026
Sales Order No 157618
Customer Order No PO-20260508-001
Shipping Term: DAP - Delivered at Place [2020] L Account Ref JEISA000 J
Quantity Stock Code Description Unit Price Net Amt
5.00 JEIETCSK-50 TURBO END+ SUPER TOUGH COUNTERSINK 14-50MM 150.00 750.00
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
3.00 JEICSK-50 TURBO-STEEL COUNTERSINK, 50MM, 90DEG (10-50MM) 30.00 90.00
COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
10.00 JEITCB-C1020 CARBIDE BURR, BALL NOSE CYL10X20, DOUBLE CUT 7.90 79.00
COMMODITY CODE: 82077090 COUNTRY OF ORIGIN:CN
Customs Code: CU25426972
1 Box, 3.88kg, 41x26x14cm
Dated: 11.05.26
Deliver To : Total Net Amount =| £ 919.00
GEORGE SHIPLEY
678 MIRROR CARP STREET
GARSFONTEIN
PRETORIA
GT 0042
SOUTH AFRICA
Payment Terms : 30 Days
£ 85.00
£ 0.00
£ 1,004.00
Page 1
Carriage Net
Total VAT Amount
Invoice Total
Clearly marked to addressee. The exporter of the products covered by this document (EORI No: