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
19th January 2022
Invoice Number
136315
Invoice Total
£57,421.00
Deposit Total
£28,660.50
Balance
£57,421.00

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Pre-Delivery Inspection

    Complete a full Pre-Delivery Inspection with multiple visits to the factory and audit list raised and issued to all parties clearly listing current defects. Includes a Sea Trial, full systems check and commissioning of systems

    £3,999.00
    1
    £3,999.00
  2. Shore Power

    To supply 2 x15 metre 63amp shore support leads

    £680.00
    1
    £680.00
  3. Chart

    To supply electronic charge for SE China sea

    £195.00
    1
    £195.00
  4. Life Saving Appliances

    To supply and fit x2 8 man Ocean safety 10man canister rafts designed to fit in liferaft stow-age points with hydrostatic releases

    £5,721.00
    1
    £5,721.00
  5. To supply adult Kru sport 170 blue, auto gas inflate lifejackets with light.

    £86.00
    16
    £1,376.00
  6. To supply an offshore flare pack

    £396.00
    1
    £396.00
  7. To supply a fire blanket

    £20.00
    1
    £20.00
  8. To supply a throwing line with sock (20meters)

    £31.00
    1
    £31.00
  9. To supply a 3Si Guardian cat 1 GPS EPIRB

    £517.00
    1
    £517.00
  10. To supply a soft wood skin fitting bung kit

    £12.50
    1
    £12.50
  11. To supply a waterproof torch

    £14.00
    1
    £14.00
  12. To supply fog horn and canister

    £9.50
    1
    £9.50
  13. To supply a CAT C medical kit

    £63.00
    1
    £63.00
  14. To supply a set of Auto focus binoculars

    £86.00
    1
    £86.00
  15. To supply ICOM M25 waterproof handheld VHF

    £155.00
    1
    £155.00
  16. To supply silver TPA

    £20.00
    1
    £20.00
  17. Seabobs

    • To supply x1 Seabob F5S unit (colour ), delivered to Plymouth Cost £10033.00
    • X1 Seabob racks £230.00
    • X1 quick chargers £1478.00
    • Deliver to Plymouth £400.00
    • Total retail £12,141.00 less 10% discount = £10,926.00 CONFIRMED
    £10,926.00
    1
    £10,926.00
  18. To install the Seabob in transom locker with dedicated breakered power supply

    £350.00
    1
    £350.00
  19. Paddle board

    To supply 10ft6 2021 ride stand up paddle board kit (blue), to include board, bag, pump, pad-dle

    £899.00
    1
    £899.00
  20. Clear hull kayak

    To supply crystal kayak (clear see through dual seat kayak), made from 100% uv resistant crystal clear polycarbonate, includes x2 paddles, ultimate seats and buoyancy bags (3.4m x 91cm, 22kgs)

    £895.00
    1
    £895.00
  21. Watermaker

    To supply and fit Idromar MCJ2 (130lts/hr) water maker with auto flush and remote (includes lift out and relaunch for install of skin fittings)

    £11,775.00
    1
    £11,775.00
  22. Name

    To supply and fit stainless steel name ‘LARP’ as per font and style with RGB backlighting

    £2,775.00
    1
    £2,775.00
  23. Generator Spares kit (cost per kit)

    To supply Onan Generator spares kit, containing oil filter, oil, impeller kit

    £430.00
    1
    £430.00
  24. Man Engine Spares Kit

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

    • 2x Oil Filters
    • 2x Fuel filter inserts and seal
    • 2x Fuel filter elements
    • 2x CU seals -Fuel bleed
    • 1 x Sea water pump impellers
    • 1 x Ribbed V-belts
    • 1 x Impeller extraction tool
    £2,225.00
    1
    £2,225.00
  25. Engine Oil

    To supply MAN engine oil (20l)

    £82.00
    1
    £82.00
  26. Wasp Fuel Polishing Filters

    To supply 01810 filters for wasp polishing system

    £63.00
    1
    £63.00
  27. Backup water pump

    To supply and fit a backup paramax 4 50 psi water pump, with simple change over valves and switch to allow easy change over when required to ensure water supply if main pump fails

    £1,122.00
    1
    £1,122.00
  28. Hyd Oils

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

    £62.00
    1
    £62.00
  29. Supply 10 ltrs of steering oil

    £77.00
    1
    £77.00
  30. Supply 5 ltrs of trim tab oil

    £60.00
    1
    £60.00
  31. Platform Remote

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

    £660.00
    1
    £660.00
  32. Chain Counters

    To supply and fit Lewmar AA710 wireless remote anchor and chain counter remote control

    £1,700.00
    2
    £3,400.00
  33. CCTV

    To supply and fit CCTV for engine room and in the aft cockpit corner viewing all entrances

    £2,675.00
    1
    £2,675.00
  34. Duvets

    White company 4.5tog super soft ultra wash king duvet

    £55.00
    6
    £330.00
  35. White company 4.5tog super soft ultra wash single duvet

    £40.00
    4
    £160.00
  36. Pillows

    White company super soft wash medium pillow

    £25.00
    10
    £250.00
  37. Duvet Covers

    White Company Savoy, 400 thread duvet covers King

    £145.00
    6
    £870.00
  38. White Company Savoy, 400 thread duvet covers Single

    £110.00
    4
    £440.00
  39. Pillow Cases

    Pillow case White company savoy

    £27.50
    20
    £550.00
  40. Fitted Sheets

    Fitted sheet, which are custom cut to fit each individual bunk size (Single)

    £115.00
    4
    £460.00
  41. Fitted sheet, which are custom cut to fit each individual bunk size (King)

    £140.00
    6
    £840.00
  42. Crew Bedding

    To supply following crew bedding:

    Medium washable pillows 

    £12.50
    4
    £50.00
  43. 4.5tog single washable duvet

    £15.00
    2
    £30.00
  44. 4.5tog double washable duvet

    £15.00
    1
    £15.00
  45. White single duvet and pillow case set

    £27.50
    4
    £110.00
  46. White double duvet and pillow case set

    £30.00
    2
    £60.00
  47. Base single white sheets

    £22.50
    4
    £90.00
  48. Base double white sheets

    £22.50
    2
    £45.00
  49. Tender Installation to Platform

    To supply and fit universal teak chocks, stainless tie down eyes (removable) and lashing straps for later fitting of Williams 435SJ

    £1,350.00
    1
    £1,350.00
Subtotal £57,421.00
Payment Service Fee £0.00
Total £57,421.00

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
10th January 2022 @ 14:49

Invoice updated by Michael.

Updated
10th January 2022 @ 14:53

Invoice updated by Michael.

Updated
10th January 2022 @ 14:53

Invoice updated by Michael.

Updated
10th January 2022 @ 14:54

Invoice updated by Michael.

Payment
14th January 2022 @ 00:48

Credit (Stripe Checkout)
Payment Total: £28,660.50

Updated
19th January 2022 @ 14:23

Invoice updated by Michael.