From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
VELAA ISLAND MALDIVES PVT LTD
M.Uniya 4th Floor Fareedhee Magu
Male'
Date
12 December 2022
Invoice Number
150730
PO Number
VPI202207-04695
Invoice Total
£11,113.59
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    Bathing Platform Hydraulic Pump

    £2,620.80
    1
    £2,620.80

  2. Complete electronic unit – Includes: Master + Slave + digital panel 2 f + harness wiring cable

    £2,471.04
    2
    £4,942.08

  3. PJC212 – Thruster Controller

    £405.49
    2
    £810.98

  4. 1013703 – Thruster Solenoid

    £381.26
    2
    £762.52

  5. Steering Oil Cooler

    £207.84
    2
    £415.68

  6. Bulkhead mounting/Brand: MAESTRINI/Outlet Size:3” Main Engine Strainer Basket. 

    Basket height: 215mm Strainer height: 268mm

    £58.58
    2
    £117.16

  7. Steering Filter

    £87.19
    3
    £261.57

  8. CS-LOOP-CORD-BLACK-1000MM

    £24.39
    20
    £487.80
Subtotal £10,418.59
Shipping £695.00
Total £11,113.59
Payments £11,113.59
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/

£

Please make payment to our Pound Sterling (£) account

Account Name PR Nautica Limited
Bank Barclays, Plymouth City Centre
Account No. 23222691
Sort Code 20-68-10
BIC / Swift BUKBGB22
IBAN
GB73 BUKB 2068 1023 2226 91

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

Status Update
25 July 2022 @ 11:44 am

Status changed: Pending to Draft.

Updated
25 July 2022 @ 11:52 am

Invoice updated by Michael.

Payment
1 August 2022 @ 12:00 am

Admin PaymentPayment Total: £6,728.19

Status Update
9 August 2022 @ 10:01 am

Status changed: Pending to Invoice.

Updated
9 August 2022 @ 10:02 am

Invoice updated by Tina Wheeler.

Updated
24 October 2022 @ 11:23 am

Invoice updated by Michael.

Updated
24 October 2022 @ 11:23 am

Invoice updated by Michael.

Updated
12 December 2022 @ 11:52 am

Invoice updated by Michael.

Updated
12 December 2022 @ 11:53 am

Invoice updated by Michael.

Updated
12 December 2022 @ 11:55 am

Invoice updated by Michael.

Payment
10 January 2023 @ 9:35 am

Credit (Stripe Checkout)Payment Total: £4,385.40

Status Update
24 January 2023 @ 11:19 am

Status changed: Invoice to Paid.

Payment
24 January 2023 @ 11:19 am

Admin PaymentPayment Total: £4,385.40