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
1st June 2021
Invoice Number
123901
Invoice Total
£53,080.00
Deposit Total
£26,540.00
Balance
£26,540.00

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Prestige 500 Seakeeper SK5 Gyro install in Thailand

    To supply Seakeeper SK5 Gyro, including airfreight shipping, saddles and bonding kit (excluding local customs charges)

    £33,230.00
    1
    £33,230.00
  2. Labour for supply of one Seakeeper trained technician, plus one GRP technician

    £10,500.00
    1
    £10,500.00
  3. Estimate travel/expenses/hotel cost for 2 technicians

    £3,850.00
    1
    £3,850.00
  4. Additional materials required, including pumps/foam core beds/cables/pads and a aluminium frame to remount generator above gyro once installed. Assuming resin/gels available in Thai-land

    £4,750.00
    1
    £4,750.00
  5. Shipping of above additional materials from UK

    £750.00
    1
    £750.00
Subtotal £53,080.00
Payment Service Fee £0.00
Total £53,080.00
Payments £26,540.00
Balance £26,540.00

Notes

Estimate additional local charges not included in above :

  • Lift vessel ashore and relaunch after install – £1000.00
  • Crane hire to load gyro into vessel – £250
  • Local import custom charges – £????

 

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

Updated
1st June 2021 @ 08:29

Invoice updated by Michael.

Updated
1st June 2021 @ 08:30

Invoice updated by Michael.

Updated
1st June 2021 @ 08:30

Invoice updated by Michael.

Payment
8th June 2021 @ 00:00

Admin Payment
Payment Total: £26,540.00

Status Update
8th June 2021 @ 14:36

Status changed: Pending to Invoice.

Updated
8th June 2021 @ 14:37

Invoice updated by Tina Wheeler.

Updated
8th June 2021 @ 14:37

Invoice updated by Tina Wheeler.

Payment
3rd December 2021 @ 11:13

Credit (Stripe Checkout)
Payment Total: £26,540.00