Quotation 136226

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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: 11th January 2022

Quotation Number: 136226

Expiration Date: 11th February 2022

Quotation Total: £32,005.00

PR Nautica Limited

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

Task

Rate

Qty

Total

Flybridge Teak

To fit the supplied teak decking to the flybridge

£12,500.00

1

£12,500.00
Galley

To fit the supplied stainless steel and glass partition to the galley

£3,500.00

1

£3,500.00
Saloon TV

To supply and fit a Samsung QN90A – 50″ TV c/w a 4K Apple TV

£3,450.00

£0.00
Stateroom TV

To supply and fit a Samsung QN90A – 50″ TV into a manufactured wall mounted frame c/w a 4K Apple TV

£2,850.00

1

£2,850.00
Forward cabin TV

To supply and fit a Samsung QN90A – 32″ TV onto a custom wall mounted bracket c/w a 4K Apple TV

£1,695.00

1

£1,695.00
Saloon Rug

To supply a fitted, bound edged Jacaranda Santushti rug for the saloon, c/w a soft non slip backing to protect the wooden floor.

£3,250.00

1

£3,250.00
Port cabin Rug

To supply a fitted, bound edged Jacaranda Santushti rug for the Port cabin, c/w a soft non slip backing to protect the wooden floor.

£0.00

£0.00
Forward cabin Rug

To supply a fitted, bound edged Jacaranda Santushti rug for the forward cabin, c/w a soft non slip backing to protect the wooden floor.

£0.00

£0.00
Master cabin Rug

To supply a fitted, bound edged Jacaranda Santushti rug for the Master cabin, c/w a soft non slip backing to protect the wooden floor.

£0.00

£0.00
Saloon Upholstery

To manufacture and fit headlining panels to the saloon and dining area headlining feature recesses, upholstered in Alcantara

£2,980.00

1

£2,980.00
Galley Bulkhead

To manufacture and fit upholstered panels to the galley external bulkhead

£2,980.00

1

£2,980.00
Wifi router

To supply and fit Pepwave BR1, including antenna (single SIM card slot, SIM cards not included)

£2,250.00

1

£2,250.00
Name

To supply and fit the RGBW backlit stainless steel name ФОРТУНА

£0.00

£0.00
Satellite TV

To supply and fit TV6 KVH satellite TV system

£0.00

£0.00
Life jackets

Supply an automatic life jacket c/w a light

£0.00

10

£0.00
Rugs

Supply a bound fitted rug for the forward cabin

£0.00

£0.00
Supply a bound fitted rug for the Master cabin

£0.00

£0.00
Charts

Supply an electronic chart for the Baltic sea area

£0.00

£0.00
Flares

Supply an offshore flare pack

£0.00

£0.00
Bed linen – Master and Forward

To supply a set of White Company King size bed linen consisting of:

1 x King size 4.5tog super soft ultra wash duvet

2 x King size 400 thread duvet covers

4 x Super soft medium pillows

8 x Pillow cases White company savoy

2 x King size flat sheets

2 x King size fitted sheets, custom cut to fit each individual bunk

£0.00

4

£0.00
Bed linen Port cabin

To supply a set of White Company Single size bed linen consisting of:

2 x Single size 4.5tog super soft ultra wash duvet

4 x Single size 400 thread duvet covers

4 x Super soft medium pillows

8 x Pillow cases White company savoy

4 x Single size flat sheets

4 x Single size fitted sheets, custom cut to fit each individual bunk

£0.00

£0.00

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