From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Gulf Yachts
Building 69
Juwan Street
Doha
Qatar
Date
18 May 2022
Invoice Number
144508
Invoice Total
£44,880.00
Balance
£0.00

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

    £2,200.00
    1
    £2,200.00
  2. Yacht sentinel monitoring system

    To supply and fit Yacht Sentinal 6 Gold Package including the following

    • X1 IP camera (recommend mounted in cockpit to view vessels entrances)
    • X3 internal motion sensors
    • X2 door sensors
    • X2 temperature sensors
    • Shore power sensor
    • High water bilge alarm
    • Inc 1 year subscription
    £3,575.00
    1
    £3,575.00
  3. Douches

    To supply and fit cold water stainless douches

    £285.00
    2
    £570.00
  4. Rod holders

    To supply and fit flush mount rod holders to cockpit side deck

    £82.00
    4
    £328.00
  5. Platform rails

    Supply 6 x stainless hoops c/w removable rails for the bathing platform

    £5,790.00
    1
    £5,790.00
  6. Protection Covers

    Supply Dining table cover (brown with soft inlay)

    £185.00
    1
    £185.00
  7. Supply Coffee table cover (brown with soft inlay)

    £185.00
    1
    £185.00
  8. Supply Cockpit table cover (white)

    £185.00
    1
    £185.00
  9. Supply Flybridge table cover (white)

    £185.00
    1
    £185.00
  10. Supply Foredeck sunbed cover (white)

    £650.00
    1
    £650.00
  11. Supply cockpit seating cover (white)

    £825.00
    1
    £825.00
  12. Supply aft flybridge seating cover (white)

    £725.00
    1
    £725.00
  13. LSA

    Liferaft that’s designed to fit into cockpit liferaft locker (ocean safety ISO 8 man valise)

    £1,476.00
    1
    £1,476.00
  14. To supply adult Commodore blue, auto gas inflates lifejackets with light.

    £75.00
    2
    £150.00
  15. To supply an ACR rapid ditch grab bag

    £88.00
    1
    £88.00
  16. To supply 2 x white horse shoe sets complete with lights

    £138.00
    1
    £138.00
  17. Remote Kits

    To supply and fit the remote control kit platform

    £325.00
    1
    £325.00
  18. Garmin surround view

    To supply and fit the Garmin surround view system. This will involve placing cameras around the vessel in specific points, requiring vessel lifted ashore and a clear 2m area made around boat. We have also allowed for carpenters to be able to remove furniture to access the points the cameras require fitment. 

    £27,300.00
    1
    £27,300.00
Subtotal £44,880.00
Total £44,880.00
Payments £44,880.00
Balance £0.00

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

Status Update
8 May 2022 @ 4:48 pm

Status changed: Pending to Paid.

Updated
9 May 2022 @ 11:46 am

Invoice updated by Michael.

Updated
9 May 2022 @ 1:24 pm

Invoice updated by Michael.

Updated
17 May 2022 @ 1:59 pm

Invoice updated by Michael.

Updated
17 May 2022 @ 2:00 pm

Invoice updated by Michael.

Updated
17 May 2022 @ 2:00 pm

Invoice updated by Michael.

Updated
17 May 2022 @ 2:03 pm

Invoice updated by Michael.

Updated
17 May 2022 @ 2:03 pm

Invoice updated by Michael.

Updated
18 May 2022 @ 9:02 am

Invoice updated by Michael.

Updated
18 May 2022 @ 9:08 am

Invoice updated by Michael.

Updated
30 May 2022 @ 9:48 am

Invoice updated by Michael.

Payment
26 June 2022 @ 3:11 pm

Credit (Stripe Checkout)
Payment Total: £22,440.00

Payment
29 June 2022 @ 12:00 am

Admin Payment
Payment Total: £22,440.00

Status Update
29 June 2022 @ 11:23 am

Status changed: Pending to Invoice.

Updated
29 June 2022 @ 11:23 am

Invoice updated by Tina Wheeler.

Payment
27 June 2022 @ 12:00 am

Admin Payment
Payment Total: £22,440.00

Status Update
29 June 2022 @ 11:25 am

Status changed: Invoice to Paid.

Updated
29 June 2022 @ 11:25 am

Invoice updated by Tina Wheeler.

Updated
29 June 2022 @ 11:29 am

Invoice updated by Tina Wheeler.