Estimate 128776

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From: PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB

To: Marine Holdings Ltd
P.O. Box 8 13 Library Place St Helier Jersey JE4 8NE

Date: 1 October 2021

Quotation Number: 128776

Expiration Date: 31 October 2021

Quotation Total: £65,767.50

PR Nautica Limited

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

Task

Rate

Qty

Total

Pre delivery inspection

To conduct audit process of build and report faults to factory for repair before dispatch, conduct full sea trial and systems checks, clean exterior and interior and protect ready for shipment

£2,400.00

1

£2,400.00
Cockpit chairs

To supply a white Poltroncina stainless steel folding chair c/w teak armrests

£650.00

2

£1,300.00
Cockpit chairs

To supply a teak directors style chair c/w white seat and backrest and stainless steel fittings

£425.00

2

£850.00
Name
Supply and fit the boat name `KRISTA` in Cool White backlit Stainless steel

£3,325.00

1

£3,325.00
Supply and fit the boat name `KRISTA` in RGBW backlit Stainless steel

£3,800.00

1

£3,800.00
Supply and fit the boat name `KRISTA` in Stainless steel

£1,635.00

1

£1,635.00
Supply and fit the Port name `Jersey` in Stainless steel

£735.00

1

£735.00
To supply and fit a Vinyl name and port of registration to the transom

£175.00

1

£175.00
Screen

To supply a white mesh privacy screen for the aft of the cockpit seating

£876.00

1

£876.00
Freshwater maker

To supply and fit an Idromar MC1J 65lph water maker, c/w auto-flush and remote panel

£8,595.00

1

£8,595.00
Freshwater maker

To supply and fit an Idromar MC2J 130lph water maker, c/w auto-flush and remote panel

£8,895.00

1

£8,895.00
Lift and hold for skin fitting installation

£875.00

1

£875.00
Chain counter

To supply and fit a Rode chain counter display at both helms

£1,595.00

1

£1,595.00
Satellite TV

To supply and fit a KVH TV6 Satellite TV system c/w a dummy dome and connected to two supplied decoders

£13,475.00

1

£13,475.00
Safe

To supply and fit a digital safe in the master cabin wardrobe

£450.00

1

£450.00
Tender

To supply a Brig Falcon 300HT c/w Suzuki DF20 ATS, Military grey tubes, Non skid decking and overall cover

£9,975.00

1

£9,975.00
Tender installation

To supply and fit teak chocks and stainless steel retaining eyes for securing the tender

£1,350.00

1

£1,350.00
Wi-Fi

To supply and fit a Pep-wave transit Duo Wi-Fi router

£1,875.00

1

£1,875.00
Electronic charts

To supply Garmin electronic charts for the Black sea and Europe

£325.00

2

£650.00
Life Saving Appliances

To supply an Nautica 8 man life raft for the Flybridge under-seat stowage locker

£1,015.00

1

£1,015.00
To supply an Adult auto-gas life jacket c/w light

£77.00

5

£385.00
To supply an Offshore flare pack

£307.00

1

£307.00
To supply a white horseshoe set c/w light

£69.00

2

£138.00
To supply a Cat 1 EPIRB

£735.00

1

£735.00
To supply a waterproof torch

£11.50

1

£11.50
Shore leads

To supply a 32amp x 20mtr shore support lead

£172.50

2

£345.00

Terms

VAT @ 0.00% – For Export

The work and materials supplied are for export and are zero-rated for UK VAT purposes

Please note our terms of business that apply, as per British Marine Federation Terms of Business Edition 15a. We request that 50% of the gross value of this invoice be paid to us no later than delivery of the boat to our facilities. The completed boat will be dispatched following receipt of the balance outstanding. In addition, in order to obtain best prices we pay for Jet-Tenders, Seabobs and Jet-Skis in advance – we ask that you also pay for these items in full in advance.

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

Account Name: PR Nautica Limited

Bank: Barclays

Holding Branch: Armada Way, Plymouth

Account Number: 23222691

Sort Code: 20-68-10

IBAN: GB73 BUKB 2068 1023 2226 91

BIC: BUKBGB22

Registered in England 05692821, VAT No. 878 3861 63, EORI No. 878386163000

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