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
118 lines
3.2 KiB
Text
118 lines
3.2 KiB
Text
JEI DRILLING & CUTTING SOLUTIONS LTD
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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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INVOICE
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K2023742851 SOUTH AFRICA (PTY) LTD
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T/A JEl SOUTH AFRICA
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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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VAT Reg No: 4450314382
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Built for Industry
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Invoice No 157925
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Invoice Date 27/11/2025
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Sales Order No 153154
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Customer Order No
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PO-20251118-002
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Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISAQ00
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Quantity Stock Code Description Unit Price Net Amt
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2.00 EISR-SET3 TURBO STEP REAMERS, 3 PC KIT 59.95 119.90
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COMMODITY CODE: 82079091 COUNTRY OF ORIGIN:CN
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5.00 EIHS-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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2.00 EICSK-40 TURBO-STEEL COUNTERSINK, 40MM, 90DEG (8-40MM) 30.00 60.00
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:CN
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4.00 EIETCL26 TURBO ENDURANCE+ SUPER TOUGH TCT CUTTER, 26MM X 2" 35.83 143.32
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
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4.00 EIETCL32 TURBO ENDURANCE+ SUPER TOUGH TCT CUTTER, 32MM X 2" 37.50 150.00
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
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5.00 EISDT-SET3 STEP DRILL SET, TURBO GOLD SPIRAL FLT 49.98 249.90
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COMMODITY CODE: 82075060 COUNTRY OF ORIGIN:CN
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1 Box
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7.20kg, 40x28x26cm
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Dated: 27.11.2025
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Customs Code: CU25426972
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Deliver To : Total Net Amount =| £ 862.27
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SHIPLEY GLOBAL EVENTS (PTY) 678
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MIRROR CARD STREET GARSFONTEIN Carriage Net £ 105.00
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PRETORIA
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SOUTH AFRICA Total VAT Amount £ 0.00
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0042 \
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BA. Invoice Total £ 967.27
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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
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origin" Date: 27/11/2025; 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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LANCASHIRE Ly Ly
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BB12 6LT .
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Tel: 01706 229490
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Email : sales@jeisolutions.co.uk oO U ions
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www. jeiuk.com TTETITIT i iriiiiiiiiiiiiy
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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 157926
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T/A JEl SOUTH AFRICA .
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47 STATION STREET Invoice Date 27/11/2025
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OBERHOLZER
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Sales Order N 152764
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CARLETONVILLE, 2499 ates breerwe
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SOUTH AFRICA Customer Order No | PO-20251110-002
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VAT Reg No: 4450314382
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Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISA000
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Quantity Stock Code Description Unit Price Net Amt
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6.00 JEIETCL12 TURBO ENDURANCE+ SUPER TOUGH TCT CUTTER, 12MM X 2" 27.50 165.00
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COMMODITY CODE: 82075090 COUNTRY OF ORIGIN:GB
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1 Box
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7.20kg, 40x28x26cm
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Dated: 27.11.2025
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Customs Code: CU25426972
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Deliver To : Total Net Amount =| £ 165.00
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SHIPLEY GLOBAL EVENTS (PTY)
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678 MIRROR CARD STREET Carriage Net f£ 0.00
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GARSFONTEIN
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PRETORIA Total VAT Amount £ 0.00
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SOUTH AFRICA c\
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0042 BA. Invoice Total £ 165.00
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Payment Terms : 30 Days 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: 27/11/2025; Place: Burnley Signed: Adina Pollard, General Manager
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