From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
MULTIMODALHD EESTI OU.
Joe tn 4c, Kesklinna linnaosa
Tallinn, 10151
EE
Date
12 August 2022
Invoice Number
150144
Invoice Total
£33,745.07
Balance
£33,745.07

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Pre-Delivery Inspection    

    To conduct audit process of build and report faults to factory for repair before dispatch, conduct full sea trial and systems checks, clean exterior and interior and protect ready for shipment 

    £6,384.40
    1
    £6,384.40
  2. Shore support

    To supply a 30M 63amp single phase lead for single phase connection and a 3m fly lead

    adapter to allow connection from the Glendenning 125amp plug to a three phase 63amp plug

    £725.50
    1
    £725.50
  3. Life Saving Appliances

    To supply and fit an Ocean 10C ISO9650 SOLAS B Pack Type 1 life raft into cradle. These rafts are designed to fit into the life raft lockers

    £2,902.00
    2
    £5,804.00
  4. Kru Sport 170 UM life jackets, Auto inflate with lights

    £84.10
    16
    £1,345.60
  5. Anchor Ball – 300mm

    £13.96
    1
    £13.96
  6. ICOM M93D Hand Held VHF / DSC with waterproof bag

    £319.22
    1
    £319.22
  7. 3Si Guardian cat 1 GPS EPIRB

    £600.13
    1
    £600.13
  8. Tender fitting

    To supply 3 x stainless steel chock mounting skids, 3 x teak chocks, retaining straps c/w stainless steel ratchets, and fitting of the stainless-steel retaining eyes, 

    (recommend three chock system to support the large tender else it rocks on two, this is why price higher)

    £2,931.00
    1
    £2,931.00
  9. Chart cartridge

    To supply Navionics Chart software Raymarine Axiom

    Platinum plus chart – per mega wide area (confirm area required)

    £342.44
    1
    £342.44
  10. Generator spares kit

    To supply Onan Generator spares kit, containing fuel filter, oil, coolant, belt, impeller kit

     (suitable for both generators)

    £638.44
    1
    £638.44
  11. Man Engine spares kit

    Supply an engine spares kit, as recommended by MAN consisting of:

    2 x Oil Filters
    2 x Fuel filter inserts and seal

    2 x Fuel filter elements

    2 x CU seals -Fuel bleed
    1 x Sea water pump impellers

    1x Ribbed V-belts

    1 x Impeller extraction tool

    £2,517.17
    1
    £2,517.17
  12. Crew cabin navigation screen

    To supply and fit Raymarine Axiom 12” display in crew cabin to repeat all Raymarine data

    £3,824.84
    1
    £3,824.84
  13. Oils

    Supply 10ltrs of 46 grade hydraulic system oil for platform / Passerelle

    £62.68
    1
    £62.68
  14. Supply 10 ltrs of steering oil  

    £77.77
    1
    £77.77
  15. Supply 5 ltrs of trim tab oil  

    £63.84
    1
    £63.84
  16. Supply 20lts of MAN engine oil

    £92.86
    1
    £92.86
  17. Waterproof socket to garage

    To supply and fit x2 weather proof sockets in garage useful for water toy inflation

    £522.36
    1
    £522.36
  18. Fenders

    To supply a Maxistow 1000mm x 420mm heavy duty PVC fender

    £232.16
    8
    £1,857.28
  19. To supply a Maxistow 1000mm x 420mm heavy duty PVC fender sock

    £92.86
    8
    £742.88
  20. To supply a Maxistow 600mm x 600mm Sphere fender

    £348.24
    4
    £1,392.96
  21. To supply a Maxistow 600mm x 600mm Sphere fender Sock

    £197.34
    4
    £789.36
  22. Platform remote

    To supply x2 remote controls and install receiver for platform remote control

    £655.14
    1
    £655.14
  23. Holding tank

    To supply a carbon odour filter for the holding tank system

    £133.49
    2
    £266.98
  24. Toilet spares

    To supply a Planus toilet inlet pipe

    £69.65
    1
    £69.65
  25. To supply a Planus toilet discharge hose

    £106.21
    1
    £106.21
  26. To supply a Planus toilet siphon hose

    £106.21
    1
    £106.21
  27. Supply a Planus toilet Vortex pump 24v

    £288.46
    1
    £288.46
  28. To supply a Planus toilet electro-valve 24v & water hammer arrestor 

    £142.20
    1
    £142.20
  29. To supply a Planus toilet Slim 2 button panel and black box controller

    £405.70
    1
    £405.70
  30. Door switch

    To supply a pop-out door exterior red/green switch 

    £81.26
    2
    £162.52
  31. Wiper blades

    To supply a set of three wiper blades

    £301.81
    1
    £301.81
  32. Cabinet catches

    To supply a unit door Push-Push catch

    £5.22
    10
    £52.20
  33. Gas Rams

    To supply a GSE 8023-600n Gas strut

    £69.65
    2
    £139.30
Subtotal £33,745.07
Total £33,745.07
Balance £33,745.07

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-conditions/

Account Name: PR Nautica Limited

Bank: Barclays Bank

Holding Branch: Armada Way, Plymouth

Account Number: 46975188

Sort Code: 20-68-10

IBAN: GB94BUKB20681046975188

BIC: BARCGB22

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

Status Update
12 July 2022 @ 2:24 pm

Status changed: Pending to Draft.

Updated
12 July 2022 @ 2:41 pm

Invoice updated by Michael.

Updated
12 July 2022 @ 2:42 pm

Invoice updated by Michael.

Updated
12 July 2022 @ 2:44 pm

Invoice updated by Michael.

Updated
12 July 2022 @ 6:39 pm

Invoice updated by Michael.

Updated
12 July 2022 @ 7:17 pm

Invoice updated by Michael.

Updated
12 July 2022 @ 7:19 pm

Invoice updated by Michael.

Updated
12 July 2022 @ 7:21 pm

Invoice updated by Michael.

Status Update
15 July 2022 @ 2:57 pm

Status changed: to Archived.

Updated
15 July 2022 @ 3:13 pm

Invoice updated by Michael.

Updated
15 July 2022 @ 3:13 pm

Invoice updated by Michael.

Updated
15 July 2022 @ 3:15 pm

Invoice updated by Michael.

Updated
11 August 2022 @ 11:40 am

Invoice updated by Michael.

Updated
11 August 2022 @ 11:41 am

Invoice updated by Michael.

Updated
11 August 2022 @ 11:42 am

Invoice updated by Michael.

Updated
11 August 2022 @ 11:44 am

Invoice updated by Michael.

Updated
11 August 2022 @ 11:46 am

Invoice updated by Michael.

Updated
11 August 2022 @ 2:51 pm

Invoice updated by Michael.

Updated
11 August 2022 @ 2:55 pm

Invoice updated by Michael.

Updated
11 August 2022 @ 2:55 pm

Invoice updated by Michael.

Updated
12 August 2022 @ 11:22 am

Invoice updated by Michael.

Updated
12 August 2022 @ 11:22 am

Invoice updated by Michael.

Payment
12 August 2022 @ 6:51 pm

Credit (Stripe Checkout)
Payment Total: £33,745.07