Invoice
Williams 435SJ 130HP
- From
-
PR Nautica Ltd.
Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB - To
-
Berge Phoenix SA
c/ o Berge Bulk Maritime, 12 Marina Boulevard, #24-03, MBFC Tower 3, 018982
SG
- Date
- 20 May 2022
- Invoice Number
- 146435
- Invoice Total
- £40,100.00
- Balance
- £0.00
-
TaskRateQtyAmount
To supply a MY2023 Sportjet 435 (130hp) with the following options:
- 8185 Deck 435SJ Standard White
- 8186 Helm 435SJ Standard White
- 8187 Hull 435SJ Standard White
- 8188 Tube 435SJ Standard – Off White and Neptune Grey
- 8189 Upholstery 435SJ Body: White Vinyl/Logo:’CoolGrey10′ – No Piping
- 6306 435SJ Flexi Teak Inlay
- 6201 Deck lights (LED x 4) fitted Sportjet P65
- 6109-2021 Music Package SJ (P65)
- 99-1016-04 435SJ Light Grey Cover
- 99-0200 Anchor S/S Claw 2kg complete with chain & rope ref 0058902
- Export Packaging – 435SJ – Export (Crated)
Availability: September
£40,100.001£40,100.00
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
