Invoice 149038

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Paid

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: 23 August 2022

Invoice Number: 149038

PO Number: VPI202206-04336

Invoice Total: £39,999.34

Balance: £0.00

Task

Rate

Qty

Amount

51.03905-0186 – CYLINDER HEAD COVER GASKET

£16.79

16

£268.64
09.16012-0117 – ASSEMBLY PASTE

£28.00

2

£56.00
51.06100-6230 – SET OF SEALS HEAT EXCHANGER

£139.61

56

£7,818.16
06.56930-6411 – O-RING 65X6N-NBR3-70

£14.13

4

£56.52
06.56939-0071 – O-RING 56X4N-EPDM9-70

£6.31

8

£50.48
06.56936-3607 – O-RING 120X3,5N-FPM1-70-GN

£32.52

8

£260.16
06.56936-2733 – O-RING 74X5-FPM1-70-GN

£25.12

8

£200.96
06.56936-2969 – O-RING 85X3N-FPM1-70-GN

£12.18

4

£48.72
06.56936-3004 – O-RING 86X5N-FPM1-70-GN

£20.47

16

£327.52
06.56936-2946 – O-RING 84X3N-FKM1-70-GN

£17.34

4

£69.36
51.09905-0063 – INTERCOOLER SEAL

£48.13

4

£192.52
51.09905-0066 – INTERCOOLER SEAL

£54.14

4

£216.56
06.03216-8307 – HEX FLANGE BOLT M8X35-10.9-MAN183-B1

£2.30

82

£188.60
06.03216-8310 – HEX FLANGE BOLT M8X50-10.9-MAN183-B1

£2.41

70

£168.70
51.09904-0030 – INTERCOOLER SEAL

£38.63

8

£309.04
06.03216-8306 – HEX FLANGE BOLT M8X30-10.9-MAN183-B1

£1.85

80

£148.00
06.56343-2241 – O-RING 75X3B-FPM1-70-GN

£17.34

6

£104.04
06.56936-6404 – O-RING 113X3N-FPM1-70-GN

£8.37

4

£33.48
06.03216-8419 – HEX FLANGE BOLT M10X120-10.9-MAN183-B1

£7.74

4

£30.96
06.03216-8440 – HEX FLANGE BOLT M10X170-10.9-MAN183-B1

£11.33

8

£90.64
51.09904-0029 – INTERCOOLER SEAL

£57.25

4

£229.00
06.03216-8312 – HEX FLANGE BOLT M8X60-10.9-MAN183-B1

£2.64

14

£36.96
06.03216-8321 – HEX FLANGE BOLT M8X140-10.9-MAN183-B1

£6.67

4

£26.68
51.09905-0062 – INTERCOOLER SEAL

£50.03

2

£100.06
51.09905-0065 – INTERCOOLER SEAL

£50.03

2

£100.06
06.03216-8320 – HEX FLANGE BOLT M8X130-10.9-MAN183-B1

£4.94

2

£9.88
06.03216-8311 – HEX FLANGE BOLT M8X55-10.9-MAN183-B1

£2.58

20

£51.60
06.03216-8415 – HEX FLANGE BOLT M10X80-10.9-MAN183-B1

£3.25

4

£13.00
51.96501-0346 – O-RING 138X3,5-FKM1-70-GN

£14.30

4

£57.20
51.96501-0657 – O-RING

£42.35

2

£84.70
51.15901-0040 – GASKET

£108.30

2

£216.60
51.08901-0082 – EXHAUST MANIFOLD SEAL ASBESTOS-FREE

£155.53

2

£311.06
06.56254-2203 – GASKET 26X48X1,0-AFOE2-M3219

£2.08

2

£4.16
51.08901-0041 – GASKET ASBESTOS-FREE

£25.55

4

£102.20
51.96601-0383 – GASKET 26X52,5X11X1,5-AFOE2

£6.31

4

£25.24
51.96601-0386 – GASKET 12X38X11X1-AFOE4

£10.48

4

£41.92
06.56333-2256 – O-RING 24X3B-FPM1-70-GN

£1.61

16

£25.76
51.98701-0139 – SEAL

£4.22

16

£67.52
51.10102-0333 – INJECTION NOZZLE

£1,133.22

16

£18,131.52
51.10301-6158 – PRESSURE PIPE NECK

£93.41

16

£1,494.56
51.96501-0522 – O-RING 144X4-FPM2-70

£13.70

2

£27.40
51.06520-0083 – RADIAL SHAFT SEAL 40X72X7-NBR

£60.60

2

£121.20
51.96003-0013 – SEALING WASHER

£52.43

2

£104.86
51.06520-0088 – AXIAL FACE SEAL

£552.15

2

£1,104.30
51.90710-0429 – WASHER

£81.93

2

£163.86
51.90820-0001 – CIRCLIP

£34.50

2

£69.00
50.06520-0062 – WEAR PLATE

£68.90

2

£137.80
51.91301-0103 – PIN

£19.02

2

£38.04
51.06501-0266 – EXCENTRIC

£124.84

2

£249.68
51.06506-0106 – DIFFUSER

£374.85

2

£749.70
06.56930-3076 – O-RING 90X2,5N-NBR3-70

£15.29

2

£30.58
51.06512-0037 COVER

£229.50

2

£459.00
06.56930-2637 – O-RING 70X5N-NBR3-70

£8.40

4

£33.60
51.06402-0084 – COOLING WATER THERMOSTAT 86

£116.73

6

£700.38
51.06904-0047 – THERMOSTAT SEAL

£29.78

2

£59.56
06.15142-0102 – SPHERICAL WASHER C8,4-ST-A2C

£1.48

16

£23.68
51.96501-0532 – O-RING 13,5X3-FPM–70-SW-PTFE

£6.15

16

£98.40
51.12505-0039 – MEASURING UNIT

£246.88

4

£987.52
51.27120-7038 – SPEED SENDER

£61.64

2

£123.28
51.06500-7086 – RAW WATER PUMP

£2,741.76

1

£2,741.76

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

Status Update
28 June 2022 @ 11:39 am

Status changed: Pending to Draft.

Updated
28 June 2022 @ 11:40 am

Invoice updated by Michael.

Updated
28 June 2022 @ 11:42 am

Invoice updated by Michael.

Payment
7 July 2022 @ 12:00 am

Admin PaymentPayment Total: £19,999.67

Status Update
13 July 2022 @ 12:53 pm

Status changed: Pending to Invoice.

Updated
13 July 2022 @ 12:53 pm

Invoice updated by Tina Wheeler.

Updated
23 August 2022 @ 1:15 pm

Invoice updated by Michael.

Updated
23 August 2022 @ 1:16 pm

Invoice updated by Michael.

Updated
23 August 2022 @ 1:16 pm

Invoice updated by Michael.

Payment
23 August 2022 @ 1:20 pm

Credit (Stripe Checkout)Payment Total: £19,999.67

Payment
23 September 2022 @ 12:00 am

Admin PaymentPayment Total: £19,999.67

Status Update
27 September 2022 @ 9:13 am

Status changed: Invoice to Paid.

Updated
27 September 2022 @ 9:13 am

Invoice updated by Tina Wheeler.

Updated
27 September 2022 @ 9:20 am

Invoice updated by Tina Wheeler.

Status Update
5 October 2022 @ 8:06 am

Status changed: Invoice to Paid.