From
PR Nautica Ltd.
Eastern Hangar,
Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Boat Lagoon Yachting Asia Co Ltd
43-4 43/F China Resources Building
26 Harbour Road, Wanchai
Hong Kong
Date
1st November 2021
Invoice Number
132499
Invoice Total
£125,138.00
Deposit Total
£61,031.80
Balance
£125,138.00

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Lift out and relaunch

    To lift vessel and relaunch for install of underwater lights and water-maker skin fittings

    £1,050.00
    1
    £1,050.00
  2. Watermaker

    To supply and fit Idromar MCJ2 (130lts/hr) with auto-flush and remote

    £8,895.00
    1
    £8,895.00
  3. Winecooler

    To supply and fit mQuvee wine cooler Wine-expert 12 bottle unit in place of standard saloon side unit fridge behind helm

    £1,625.00
    1
    £1,625.00
  4. Second Generator

    To supply and fit a second generator Onan 13.5Kw generator, with change over switch in lazerette. This includes manufacture of frame to allow mounting of generator over top of standard generator in lazerette ensure good service access while not losing valuable storage space. Also include ballast-ing of vessel post install.

    • Supply of generator – £12,995.00
    • Fabrication of frame including powder coating – £550.00
    • Supply of muffler, battery and box, skin fittings, hoses and consumables for install – £1500.00
    • Labour to install generator – £2400.00
    £17,445.00
    1
    £17,445.00
  5. Underwater lights

    To supply and fit lumishore TIX803 interchangeable RGB under water lights x4 to transom

    £6,122.00
    1
    £6,122.00
  6. To supply additional x4 TIX803 (2 each side of cockpit)

    £5,775.00
    1
    £5,775.00
  7. Cockpit 3rd Station

    To supply and fit the factory option cockpit 3rd station including, throttles, thrusters, anchor control and emergency stops. This involves cutting out the area to side coaming and mounting in the facto-ry made moulding cassette and then installing all services

    £9,750.00
    1
    £9,750.00
  8. Xenta Joystick Control

    To supply and fit dual station Xenta control system (joystick at upper and lower helm), controlling engines and thrusters only

    £22,750.00
    1
    £22,750.00
  9. Stbd Cabin Sliding Bunk

    To convert the in board bunk to a electric sliding bunk, including modifications of the central table unit, bed heads, bulkheads and carpet

    £7,500.00
    1
    £7,500.00
  10. Flybridge Cool Box Upgrade

    To remove the standard cool-plate and upgrade to larger cool-plate and compressor to improve cooling of drinks and foods

    £1,260.00
    1
    £1,260.00
  11. Chain Increase

    To replace the anchor chain to be 80m

    £875.00
    1
    £875.00
  12. Raymarine Radar

    To supply and fit Raymarine Magnum HD colour radar, 4kW pedestal with 48″ open array scanner

    £4,995.00
    1
    £4,995.00
  13. Hob Change

    To replace the Miele hob to Bosch induction hob

    £850.00
    1
    £850.00
  14. Freezer in Galley

    Remove dishwasher and install smaller 35lts freezer

    £2,150.00
    1
    £2,150.00
  15. Wi-fi Router

    To supply and fit Pepwave BR1 4G wifi system, including mount and antenna, cabling and installa-tion plus a extender in lower lobby to ensure full coverage onboard

    £2,151.00
    1
    £2,151.00
  16. Apple TV’s

    To supply and fit 4K 64Gb Apple TV’s inc power supply and HDMI for saloon, master cabin and forward cabin

    £1,350.00
    1
    £1,350.00
  17. FWD Cabin TV and AV

    Supply and fit 32” LED smart TV with Fusion MS-RA770 in forward cabin

    £2,245.00
    1
    £2,245.00
  18. Flybridge Awning

    To supply and fit grey sunbrella electric awning from back of hardtop. Includes work to cut out aft section of hardtop and insert new offset stiffening to allow accommodation of garage for awning and post fit re spray of hardtop

    £14,475.00
    1
    £14,475.00
  19. Walnut Flooring

    To supply and fit walnut flooring to the aft dining area (random walnut as used to match galley and helm), aft of step area of saloon

    £3,765.00
    1
    £3,765.00
  20. Crew Cabin Aircon

    To supply and fit 6000BTU aircon unit to crew cabin with SMX controller

    £3,995.00
    1
    £3,995.00
  21. Additional Raymarine Display

    To supply and fit addition Raymarine Axiom XL 16 to lower helm including new dash panel to allow installation

    £6,115.00
    1
    £6,115.00
Subtotal £125,138.00
Payment Service Fee £0.00
Total £125,138.00

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. GB878386163000

Updated
30th October 2021 @ 13:48

Invoice updated by Michael.

Updated
30th October 2021 @ 13:49

Invoice updated by Michael.

Updated
30th October 2021 @ 13:50

Invoice updated by Michael.

Updated
30th October 2021 @ 20:13

Invoice updated by Michael.

Updated
1st November 2021 @ 10:03

Invoice updated by Michael.

Updated
1st November 2021 @ 10:03

Invoice updated by Michael.

Updated
1st November 2021 @ 10:07

Invoice updated by Michael.

Status Update
2nd November 2021 @ 16:09

Status changed: Pending to Invoice.

Updated
2nd November 2021 @ 16:09

Invoice updated by Tina Wheeler.

Updated
2nd November 2021 @ 16:09

Invoice updated by Tina Wheeler.

Updated
3rd November 2021 @ 14:43

Invoice updated by Tina Wheeler.

Updated
3rd November 2021 @ 14:43

Invoice updated by Tina Wheeler.

Payment
8th December 2021 @ 15:32

Credit (Stripe Checkout)
Payment Total: £61,031.80