From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
VELAA ISLAND MALDIVES PVT LTD
M.Uniya 4th Floor Fareedhee Magu
Male'
Date
19 July 2022
Quotation Number
150539
Expiration Date
18 August 2022
Quotation Total
£1,733.25
  1. Task
    Rate
    Qty
    Amount

    30243 – 25 meters cable NMEA 2000 Plastic (F55-112)

    £72.81
    1
    £72.81

  2. 30301 – 0,6 meters cable NMEA 2000 Plastic (F55-112)

    £15.30
    1
    £15.30

  3. 30244 – T adapter (F55-112)

    £11.44
    1
    £11.44

  4. 30249 – Terminator (F55-112)

    £15.79
    1
    £15.79

  5. 30298-6spDisplay 5’ (F55-112)

    £1,045.16
    1
    £1,045.16

  6. 30302-2SP – GCM Assembly with Encryption for SK9 (S60-078)

    Note: This will be required if the current software is earlier than 10.70

    £395.00
    1
    £395.00

  7. 20350-3SP – IMU 3.5  (S60-078)

    £118.00
    1
    £118.00

  8. Inbound Shipping

    £59.75
    1
    £59.75
Subtotal £1,733.25
Total £1,733.25

Terms

Please note our terms of business that apply, as per British Marine Federation Terms of Business Edition 15a.

Our full terms and conditions can be found at https://prnautica.com/terms-of-business/

Pound Sterling (£) Euro (€)
Account Name: PR Nautica Ltd.
Account Number: 23222691 46975188
Sort Code: 20-68-10 20-68-10
IBAN: GB73 BUKB 2068 1023 2226 91 GB94 BUKB 2068 1046 9751 88
BIC: BUKBGB22 BUKBGB22

Registered in England 05692821, VAT No. 878 3861 63, EORI No. GB878386163000

Updated
19 July 2022 @ 1:42 pm

Quotation updated by Sean Honywill.

Updated
19 July 2022 @ 2:07 pm

Quotation updated by Sean Honywill.

Updated
19 July 2022 @ 2:16 pm

Quotation updated by Sean Honywill.

Updated
19 July 2022 @ 2:16 pm

Quotation updated by Sean Honywill.

Status Update
7 September 2022 @ 12:30 pm

Status changed: Pending to Approved.

Invoice Created
7 September 2022 @ 12:30 pm

Invoice Created: Velaa S60-078 and F55-112 – Gyro Spares Jul 22.