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
1 August 2022
Invoice Number
151134
Invoice Total
£45,385.40
Balance
£45,385.40

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Upholstery

    To remove the saloon and stateroom damaged upholstered panels, to strip, repair, re-upholster and refit all panels and mouldings,

    to include:

    Labour, travel, subsistence,Carriage, consumables and required parts 

    £45,385.40
    1
    £45,385.40
Subtotal £45,385.40
Total £45,385.40

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

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

Status Update
1 August 2022 @ 1:30 pm

Status changed: Pending to Draft.

Updated
1 August 2022 @ 1:31 pm

Invoice updated by Michael.

Updated
1 August 2022 @ 1:31 pm

Invoice updated by Michael.

Payment
12 August 2022 @ 6:50 pm

Credit (Stripe Checkout)
Payment Total: £45,385.40