From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Mr. Sarunyou Tejavibulya
389 Rimtangrotfai Chongnonsee Road
Klongtoey
Bangkok, 10110
TH
Date
23 May 2022
Invoice Number
134515
Invoice Total
£92,905.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    GYRO STABILISER

    To supply and fit the Seakeeper SK3 gyro into lazerette – SK3 Gyro, including airfreight shipping, bond in tool

    – Labour to install, to include following work, create sufficient access hatch in deck and glass in and tie structural bearings using approved high density foam beds to create structural mounting for gyro, along with toeing them into the bulkheads/structure. Top coat beds and area to finish as new and lay back in new tray mould flooring around gyro beds. Using mobile crane, load into and bond to beds the SK3 gyro and connect up power supply, water system, cooling pumps and auxiliaries.

    – Additional materials required, including pumps/foam core beds/cables/pads, glues, resins, frame, teak, hire of crane, upgraded charger, lift out and relaunch and storage inside hanger for install and glass works

    £38,097.00
    1
    £38,097.00
  2. OUTBOARD ENGINES

    To supply and fit x2 Yamaha FL300 NSBU (one counter rotation and one standard) out-boards including commissioning

    £53,973.00
    1
    £53,973.00
  3. SHRINK WRAP FOR SEA FREIGHT

    Shrink wrap for sea freight to Thailand

    £835.00
    1
    £835.00
Subtotal £92,905.00
Total £92,905.00
Payments £92,905.00
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
30 December 2021 @ 12:00 am

Admin PaymentPayment Total: £23,226.25

Payment
21 April 2022 @ 8:06 pm

Credit (Stripe Checkout)Payment Total: £23,226.25

Payment
21 April 2022 @ 12:00 am

Admin PaymentPayment Total: £69,678.75

Updated
23 May 2022 @ 10:06 am

Invoice updated by Michael.