Estimate 145716

Print to PDF Expired

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

To: Chehab Marine Ltd.
Chehab Marine Building, Charles Helou Street, Dora, Beirut High Way,
Beirut
LB

Date: 13 May 2022

Quotation Number: 145716

Expiration Date: 12 June 2022

Quotation Total: £62,881.50

PR Nautica Limited

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

Task

Rate

Qty

%

Total

Pre Delivery inspection

To complete a Pre delivery inspection and sea trial

£2,400.00

1

£2,400.00
Passerelle

To supply and fit a 2.9m telescopic letterbox type Passerelle

£24,950.00

1

£24,950.00
Snubbing winches

To supply and fit a pair of snubbing winches to the cockpit aft quarters

£4,500.00

1

£4,500.00
Dishwasher

To supply and fit a 6 place setting Fisher Paykel drawer type dishwasher in the galley

£1,995.00

1

£1,995.00
Underwater lights

To supply and fit two additional underwater lights to the transom and to convert the existing lights to operate Blue or White

£1,925.00

1

£1,925.00
Garmin Display

To supply and fit an additional Garmin GPSMAP 8616XSV display on the flybridge

£6,750.00

1

£6,750.00
Flybridge Audio system upgrade

To supply and fit x4 of 6.5” signature Classic 230w waterproof speakers and One 10” signature Classic 450w subwoofer, including Signature series 5 channel 1600w amplifier connected to fusion head unit on flybridge

£2,150.00

1

£2,150.00
Williams tender

To supply a Williams Mini-Jet tender: £16,150

Ladder: £490

Paddle: £34

Anchor: £166

Ski Bridle: £80

White/Grey Cover: £825

UK packaging: £150

UK Delivery: £690

Total retail cost: £18,585.00

£18,585.00

1

10%

£16,726.50
Tender fitting

To prepare the bathing platform for the fitting of a Williams Mini-Jet tender, to include stainless steel deck eyes, ratchet straps and hardwood chocks

£1,485.00

1

£1,485.00

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-conditions/

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. GB878386163000