From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Boat Lagoon Yachting Co Ltd
22/1 Moo 2 Thepkrasattri Rd. Koh Kaew, Muang
Phuket, 83000
TH
Date
17 November 2021
Invoice Number
133564
Invoice Total
£1,703.74
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    ACR LED SEARCHLIGHT 12-24V WHITE

    Availability: 6 Weeks

    £1,638.74
    1
    £1,638.74
Subtotal £1,638.74
Shipping £65.00
Payment Service Fee £0.00
Total £1,703.74
Payments £1,703.74
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
6 February 2022 @ 5:32 pm

Credit (Stripe Checkout)Payment Total: £1,703.74

Payment
15 February 2022 @ 9:53 am

Admin PaymentPayment Total: £1,703.74