From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Paraiso Services Pte Ltd
22 Sin Ming Lane #06-78 Midview City 573969

SG
Date
18 March 2022
Invoice Number
127725
Invoice Total
£21,502.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    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. Weather station

    To supply and fit an Airmar 120WX weather station connected to the Raymarine network

    £2,712.00
    1
    £2,712.00
  3. Removal of transom teak line

    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. Name

    To supply and fit the stainless name ‘AHAVA’ in the chosen font c/w RGBW backlighting

    £3,995.00
    1
    £3,995.00
  5. Shore support

    To supply a 30M 63amp single phase lead for single phase connection and a 3m fly lead adapter to allow connection from the glenndening 125amp plug to a three phase 63amp plug

    £625.00
    1
    £625.00
  6. Lower Stateroom

    To remove the lower stateroom TV and finish the bulkhead in the standard upholstery, to include a removable panel to enable later fitting of an illuminated picture

    £3,250.00
    1
    £3,250.00
  7. Tender

    To supply 3 x stainless steel chock mounting skids, 3 x teak chocks, retaining straps c/w stain-less steel ratchets,and fitting of the stainless-steel retaining eyes, commissioning, launching and fitting of the Williams 505

    £2,925.00
    1
    £2,925.00
  8. Frosted Screen Vinyl

    Frosted screen vinyl to toilet glass in Master stateroom

    £395.00
    1
    £395.00
  9. Wardrobe Repair

    Repair of damaged wardrobe from falling escape hatch

    £350.00
    1
    £350.00
Subtotal £21,502.00
Total £21,502.00
Payments £21,707.00
Balance £0.00

Terms

Please note our terms of business that apply, as per British Marine Federation Terms of Business Edition 15a.

Our full terms and conditions can be found at https://prnautica.com/terms-of-business/

Pound Sterling (£) Euro (€)
Account Name: PR Nautica Ltd.
Account Number: 23222691 46975188
Sort Code: 20-68-10 20-68-10
IBAN: GB73 BUKB 2068 1023 2226 91 GB94 BUKB 2068 1046 9751 88
BIC: BUKBGB22 BUKBGB22

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

Payment
22 December 2021 @ 12:00 am

Admin PaymentPayment Total: £21,707.00

Payment
13 April 2022 @ 3:21 pm

Credit (Stripe Checkout)Payment Total: £205.00

Updated
12 April 2023 @ 11:17 am

Invoice updated by Tina Wheeler.