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
93 lines
1.8 KiB
Text
93 lines
1.8 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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01706 229490
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: sales@jeisolutions.co.uk
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Tel :
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Email
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www.jeiuk.com
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VAT Reg No: 227257212
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EORI No:
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GB227257212000
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Solutions
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Built for Industry
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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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Invoice No 161454
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Invoice Date 14/04/2026
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Sales Order No 156826
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Customer Order No
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PO-20260409-002
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Incoterm: DAP - Delivered at Place [2020] Account Ref JEISAOOO J
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Quantity Stock Code Description Unit Price Net Amt
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5.00 JEITCS28 TURBO TOUGH, 28MM X 40MM TCT (8MM PILOT) 16.17 80.85
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COMMODITY CODE: 82075090
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COUNTRY OF ORIGIN: CN
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5.00 JEITCS30 TURBO TOUGH, 30MM X 40MM TCT (8MM PILOT) 16.17 80.85
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COMMODITY CODE: 82075090
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COUNTRY OF ORIGIN: CN
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5.00 JEITCS32 TURBO TOUGH, 32MM X 40MM TCT (8MM PILOT) 17.17 85.85
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COMMODITY CODE: 82075090
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COUNTRY OF ORIGIN: CN
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5.00 JEITCL28 TURBO TOUGH, 28MM X 55MM TCT (8MM PILOT) 21.67 108.35
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COMMODITY CODE: 82075090
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COUNTRY OF ORIGIN: CN
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5.00 JEITCL24 TURBO TOUGH, 24MM X 55MM TCT (8MM PILOT) 17.50 87.50
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COMMODITY CODE: —_ 82075090
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COUNTRY OF ORIGIN: CN
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5.00 JEITCL26 TURBO TOUGH, 26MM X 55MM TCT (8MM PILOT) 21.67 108.35
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COMMODITY CODE: 82075090
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COUNTRY OF ORIGIN: CN
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Deliver To : Total Net Amount £ 551.75
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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 : 30 Days
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1 BOX 20KG 50X40X26CM Clearly marked to addressee.
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"The exporter of the products covered by this document (EORI No: GB227257212000) declares that except
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where otherwise indicated, the products are of GB preferential origin"
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Place: Burnley Signed: Rebecca Mahrous, Export Administrator 14/04/2026
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Carriage Net
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Total VAT Amount
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Invoice Total 551.75
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Page 1
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