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
3rd September 2021
Invoice Number
127725
Invoice Total
£13,957.00
Balance
£13,957.00

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Pre-Delivery Inspection

    Complete a full Pre-Delivery Inspection with multiple visits to the factory and audit list raised and issued to all parties clearly listing current defects. Includes a Sea Trial, full systems check and commissioning of systems

    £4,500.00
    1
    £4,500.00
  2. To supply and fit an Airmar 120WX weather station connected to the Raymarine network

    £2,712.00
    1
    £2,712.00
  3. To remove the teak feature in the centre of the transom to create more transom space to fit a larger name 

    £2,750.00
    1
    £2,750.00
  4. To supply and fit the stainless name ‘AHAVA’ in the chosen font c/w RGBW backlighting

    £3,995.00
    1
    £3,995.00
Subtotal £13,957.00
Payment Service Fee £0.00
Total £13,957.00

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
3rd September 2021 @ 12:02

Invoice updated by Michael.

Updated
3rd September 2021 @ 12:02

Invoice updated by Michael.

Updated
19th November 2021 @ 08:36

Invoice updated by Mike Elliott.

Updated
19th November 2021 @ 08:37

Invoice updated by Mike Elliott.

Updated
19th November 2021 @ 08:40

Invoice updated by Mike Elliott.

Payment
29th November 2021 @ 21:33

Credit (Stripe Checkout)
Payment Total: £13,957.00