From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
YACHTS ONE LLC
Dubai Maritime City
WH-453
Dubai, PO Box 122261
AE
Date
11 May 2022
Quotation Number
145434
Expiration Date
10 December 2022
Quotation Total
£2,594.55

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Loft Fabric – Per Metre

    Availability: 4 Weeks

    £58.24
    30
    £1,747.20

  2. Ultraleather Arctic – Per Roll (30.2m)

    Availability: 4 Weeks

    £60.36
    10
    £603.60
Subtotal £2,350.80
Shipping £243.75
Total £2,594.55

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

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11 May 2022 @ 11:34 am

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Quotation updated by Sean Honywill.

Updated
12 May 2022 @ 10:54 am

Quotation updated by Sean Honywill.

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12 May 2022 @ 10:54 am

Quotation updated by Sean Honywill.

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Status Update
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Status changed: Pending to Approved.

Invoice Created
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Invoice Created: F62-553 – Sofa Material.

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