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
303 lines
6.4 KiB
Text
303 lines
6.4 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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www.jeiuk.com
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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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Invoice No 154923
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T/A JEI SOUTH AFRICA | |
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47 STATION STREET Invoice Date 12/08/2025 |
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OBERHOLZER
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CARLETONVILLE, 2499 Sales Order No 149943
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SOUTH AFRICA Customer Order No | Email 28.07.25
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VAT Reg No: 4450314382 L :
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Shipping Term: [ Account Ref JEISA000 al
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Solutions
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Built for Industry
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—
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Quantity Stock Code Description
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Unit Price Net Amt Ey
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27.00 JEIETCL16
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TURBO ENDURANCE+ SUPER TOUGH TCT CUTTER, 16MM X 2" 28.05 757.35
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
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20.00 JEIETCL18 TURBO ENDURANCE+ SUPER TOUGH TCT CUTTER, 18MM X 2" 28.05 561.00
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
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2.00 JEITCL50 TURBO TOUGH, 50MM X 55MM TCT (8MM PILOT) 44.55 89.10
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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Customs Code: CU25426972
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1 Box, 5.63kg, 40x26x15cm
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Dated: 12/08/2025
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Deliver To :
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SHIPLEY GLOBAL EVENTS (PTY)
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678 MIRROR CARD STREET
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GARSFONTEIN
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PRETORIA
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SOUTH AFRICA \
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0042 -
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Payment Terms : PAID IN FULL
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Total Net Amount 1,407.45
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Carriage Net
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Total VAT Amount
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Invoice Total £ 1,509.45
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Page 1
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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: 12/08/2025; 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 =
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BB12 6LT 2
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Tel : 01706 229490
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Email : sales@jeisolutions.co.uk oO U 1 oO n Ss
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www. jeiuk.com TTT III
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VAT Reg No: 227257212 ai
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EORINo: _GB227257212000 Built for Indust
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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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fimo SS
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CARLETONVILLE, 2499
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SOUTH AFRICA
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VAT Reg No: 4450314382
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Shipping Term:
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Quantity Stock Code Description Unit Price Net Amt
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1.00 JEITCL92 TURBO TOUGH, 92MM X 55MM TCT (32MM SHANK) 116.67 116.67
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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30.00 JEIPILOT2/8MM PILOT PIN 2" DEPTH (8MM DIA) 2.50 75.00
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COMMODITY CODE: 82078090 COUNTRY OF ORIGIN:CN
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4.00 JEIRCSE30 TURBO RAIL TCT CUTTER "ENDURANCE PLUS", 30MM 48.29 193.16
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
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1 Box, 12.77kg, 39x38x24cm
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Customs Code: CU25426972
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Dated: 09.09.25
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w
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Deliver To : Total Net Amount =| £ 384.83
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SHIPLEY GLOBAL EVENTS (PTY)
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678 MIRROR CARD STREET Carriage Net £ 80.00
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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 pA [ Invoice Total £ 464.83
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Payment Terms : 30 Days Ns:
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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: 09/09/2025; 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 )/
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BB1i2 6LT ; :
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Tel : 01706 229490 7
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Email : sales@jeisolutions.co.uk @) Ul ions
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2 ca PTITiILitiitiif titi iii
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VAT Reg No: =
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EORINo: _GB227257212000 Built for Indust
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K2023742851 SOUTH AFRICA (PTY) LTD Invoice No 155743
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T/A JEI SOUTH AFRICA A
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47 STATION STREET Invoice Date 11/09/2025
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OBERHOLZER
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CARLETONVILLE, 2499 | Sales Order No 151137 a
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SOUTH AFRICA Customer Order No Email Gary
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VAT Reg No: 4450314382
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Shipping Term: | Account Ref JEISA000 :
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“2 ~\
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Quantity Stock Code Description Unit Price Net Amt
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ee demas =)
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12.00 JEIHS-SET6 1" DEPTH TCT HOLESAW SET (6 PIECE) 16,18,19,20,22 & 25MM65.83 789.96
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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5.00 JEIHS-26 TCT HOLESAW, 26MM (1" DEPTH) 13.88 69.40
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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5.00 JEIHS-32 TCT HOLESAW, 32MM (1" DEPTH) 16.67 83.35
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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5.00 JEIHS-40 TCT HOLESAW, 40MM (1" DEPTH) 27.83 139.15
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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5.00 JEIHS-50 TCT HOLESAW, 50MM (1" DEPTH) 32.50 162.50
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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Box 1, 14.29kg, 41x41x42cm
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Box 2, 4.64kg, 36x27x21cm
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Customs Code: CU25426972
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Dated: 11.09.25 =
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Deliver To : Total Net Amount
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SHIPLEY GLOBAL EVENTS (PTY)
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678 MIRROR CARD STREET Carriage Net
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GARSFONTEIN
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PRETORIA Total VAT Amount 0.00
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SOUTH AFRICA r\
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0042 pA [ invoice Total £ 1,454.36
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Payment Terms : 30 Days rons!
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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" 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
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LANCASHIRE
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BB12 6LT
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Tel : 01706 229490 he
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Email : sales@jeisolutions.co.uk @) Ul ions
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www.jeiuk.com PITT TIT T TI tii)
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VAT Reg No: 227257212 Built for Indust
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EORI No: GB227257212000
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156092
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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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Invoice No
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Invoice Date 25/09/2025
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Sales Order No 151221
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CARLETONVILLE, 2499
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SOUTH AFRICA
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VAT Reg No: 4450314382
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Shipping Term: DAP - Delivered at Place [2020]
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Customer Order No Email 12.09.25
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Account Ref JEISA000
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| Quantity Stock Code Description Unit Price Net Amt }
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2.00 JEISDT-SET3 STEP DRILL SET, TURBO GOLD SPIRAL FLT 49.98 99.96
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COMMODITY CODE: 82075060 COUNTRY OF ORIGIN:CN
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2.00 JEITBR-SETS 19MM SHANK REAMER SET 14,18,22,26,32 + SOCKETS 270.00 540.00
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COMMODITY CODE: 82079091 COUNTRY OF ORIGIN:CN
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5.00 JEICSK-30 TURBO-STEEL COUNTERSINK, 30MM, 90DEG (4-30MM) 27.50 137.50
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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3.00 JEIETCSK-50 TURBO ENDURANCE+ SUPER TOUGH COUNTERSINK 14-50MM150.00 450.00
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
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Box 1, 8.94kg, 40x27x26cm
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Customs Code: CU25426972
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Dated: 25.09.25
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Deliver To : Total Net Amount 1,227.46
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SHIPLEY GLOBAL EVENTS (PTY)
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678 MIRROR CARD STREET Carriage Net
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GARSFONTEIN
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PRETORIA Total VAT Amount
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SOUTH AFRICA FN
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0042 pA Invoice Total £ 1,332.46
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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
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origin" Date: 25/09/2025; Place: Burnley Signed: Adina Pollard, General Manager
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