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
50 lines
1.4 KiB
Text
50 lines
1.4 KiB
Text
JEI DRILLING & CUTTING SOLUTIONS LTD INVOICE
|
|
UNIT 21 EMPIRE BUSINESS PARK
|
|
ENTERPRISE WAY
|
|
|
|
BURNLEY
|
|
LANCASHIRE J
|
|
BB12 6LT
|
|
Tel : 01706 229490
|
|
Email : sales@jeisolutions.co.uk re) U ions
|
|
www.jeiuk.com TIE T TTI)
|
|
VAT Reg No: 227257212 .
|
|
; EORI No: GB227257212000 Built for Industry
|
|
K2023742851 SOUTH AFRICA (PTY) LTD Invoice No 162609
|
|
T/A JEI SOUTH AFRICA .
|
|
47 STATION STREET Invoice Date 29/05/2026
|
|
OBERHOLZER
|
|
CARLETONVILLE, 2499 Sales Order No 157852
|
|
SOUTH AFRICA Customer Order No __| PO-20260514-001
|
|
VAT Reg No: 4450314382
|
|
Shipping Term: DAP - Delivered at Place [2020] Account Ref JEISA000 J
|
|
Quantity Stock Code Description Unit Price Net Amt
|
|
30.00 JEIPILOT1/8MM PILOT PIN 40MM DEPTH, 8MM x 90MM 2.04 61.20
|
|
COMMODITY CODE: 82078090 COUNTRY OF ORIGIN:CN
|
|
30.00 JEIPILOT2/8MM PILOT PIN 55MM DEPTH, 8MM X 102MM 2.55 76.50
|
|
COMMODITY CODE: 82078090 COUNTRY OF ORIGIN:CN
|
|
Customs Code: CU25426972
|
|
1 Box, 2.63kg, 33x28x4cm
|
|
Dated: 29.05.26
|
|
Deliver To : Total Net Amount |£ 137.70
|
|
|
|
K2023742851 SOUTH AFRICA (PTY) LTD
|
|
T/A JEL SOUTH AFRICA
|
|
|
|
47 STATION STREET
|
|
|
|
OBERHOLZER
|
|
|
|
Carriage Net
|
|
|
|
Total VAT Amount
|
|
CARLETONVILLE, 2499 \
|
|
SOUTH AFRICA pA Invoice Total 235.20
|
|
|
|
Page 1
|
|
|
|
Payment Terms : 30 Days
|
|
|
|
Clearly marked to addressee. The exporter of the products covered by this document (EORI No:
|
|
GB227257212000) declares that except where otherwise indicated, the products are of GB preferential origin"
|
|
Place: Burnley Signed: Adina Pollard, General Manager
|