From
PR Nautica Ltd.
Eastern Hangar,
Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Vitaly Baranov
Apartment 63
House 12
Voskresenskaya Embankment
St. Petersburg, 191123
RU
Date
30th November 2021
Invoice Number
134307
Invoice Total
£57,373.30
Deposit Total
£28,686.65
Balance
£28,686.65

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Icemaker

    To supply and fit icemaker in Flybridge wetbar

    £1,775.00
    1
    £1,775.00
  2. Additional Underwater Lights

    To install x2 extra underwater lights to make total x3 lights on both side of cockpit

    £885.00
    1
    £885.00
  3. Vinyl name

    To supply and fit vinyl name and port of registry

    £175.00
    1
    £175.00
  4. Lifesaving Kit

    To supply liferaft 12 man ISO9650 solas b pack type 1

    £2,475.00
    1
    £2,475.00
  5. To supply adult Commodore blue, auto gas inflate lifejackets x12 with light

    £870.00
    1
    £870.00
  6. To supply 1 x Icom M23 waterproof hand held VHF

    £155.00
    1
    £155.00
  7. To supply a 3Si Guardian cat 1 GPS EPIRB

    £425.00
    1
    £425.00
  8. To supply Seasafe SART

    £475.00
    1
    £475.00
  9. To supply plastimo marine 7×50 autofocus binoculars

    £60.00
    1
    £60.00
  10. To supply admiralty paper chart 1578 for Croatia and Montenegro

    £35.00
    1
    £35.00
  11. To supply and fit 24v digital Meteomam barometer to helm side pillar

    £345.00
    1
    £345.00
  12. Water filters

    To supply and fit a UV sterilizer and x2 cartridge filters (has a 5micron filter, 20micron and carbon block filter) to the water system to filter all water taken from the fresh water tank. This system can handle the vessels water flow rate and therefore filter the water on exit from pump while not reduc-ing vessels water pressure. This system will filter all water going to the water network, i.e. Sink taps, showers, icemaker, washing machine

    £1,825.00
    1
    £1,825.00
  13. Spare filters for water treatment system

    To supply the following spare water filters:

    2 x 5-micron filters

    £86.00
    1
    £86.00
  14. 2 x 20 micron granular carbon filters

    £154.00
    1
    £154.00
  15. 2 x Carbon block filters

    £90.00
    1
    £90.00
  16. Spares

    To supply 5lts of princess white gel coat

    £30.00
    1
    £30.00
  17. Supply x10 spare locker push push catches

    £55.00
    1
    £55.00
  18. Generator spares kit

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

    £430.00
    1
    £430.00
  19. 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
    • 2 x CU seals -Fuel bleed
    • 1 x Sea water pump impellers
    • 1x Ribbed V-belts
    • 1 x Impeller extraction tool
    £2,225.00
    1
    £2,225.00
  20. Engine oil

    To supply MAN engine oil (20l)

    £82.80
    1
    £82.80
  21. Supply 10ltrs of 46 grade hydraulic system oil for platform / Passerelle

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

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

    £60.00
    1
    £60.00
  24. Spare bulbs

    X5 24v-6W LED down lights

    £375.00
    1
    £375.00
  25. X15 white exterior LED deck lights

    £245.00
    1
    £245.00
  26. Seabobs

    To supply x2 Seabob F5S units (colours as chosen), delivered to Plymouth Cost £19,112.00

    X2 Seabob racks Cost £445.00

    X2 quick chargers Cost £2830.00

    Deliver to Plymouth Cost £750.00

    Total retail £23,137.00 less 10% discount = £20,824.00 (this price only valid until 15 Dec as Seabob have 8% price increase due then)

    £20,824.00
    1
    £20,824.00
  27. Service generator

    To complete ONAN annual service to generator

    £850.00
    1
    £850.00
  28. Polish hull and stainless

    To cut and polish hull in full and detail all stainless

    £3,250.00
    1
    £3,250.00
  29. Replace generator battery

    To replace generator battery with new

    £175.00
    1
    £175.00
  30. Fender socks

    To supply x20 grey fender socks

    £510.00
    1
    £510.00
  31. Fender lines

    To supply x12 new fender lines

    £137.00
    1
    £137.00
  32. Lava brick BBQ bricks

    To supply bag of Kenyon BBQ bricks for bbq

    £27.50
    1
    £27.50
  33. Glasses

    To supply x2 new whisky tumblers

    £170.00
    1
    £170.00
  34. To supply x1 new wine glass

    £46.00
    1
    £46.00
  35. Stainless steel backlite name

    To supply and fit mirror polished 316 stainless steel name with backlighting single ice white colour ‘VOLGA’

    £2,855.00
    1
    £2,855.00
  36. Repair items

    Cleaning – To clean the following items – Exterior flybridge cushions, flybridge helm seats, interior carpets, saloon sofas, Bimini. Any areas that cannot be bought back to suitable new like condition to report and quote for replacement

    £1,850.00
    1
    £1,850.00
  37. Paint repairs general

    To provide a painter for 5 days to walk through interior of vessel and make repairs to noted wood damage to furniture

    £1,725.00
    1
    £1,725.00
  38. Upper helm seating wood flooring to strip and re varnish

    £675.00
    1
    £675.00
  39. Respray in oyster grey both aft cockpit sunbed surrounds where damage has occurred, plus repair paint damage on side coaming where cockpit covers have damaged and respray area around hard-top sunroof which has been damaged

    £2,850.00
    1
    £2,850.00
  40. Re seal side door and repair gel coat damage around frame to prevent water leaks

    £877.00
    1
    £877.00
  41. Master cabin stbd side top window pelmet to remove and recover, if cannot be cleaned of yellow staining

    £1,475.00
    1
    £1,475.00
  42. Secure feature panel that’s loose below port side console

    £320.00
    1
    £320.00
  43. Remove, strip and recover both port and stbd black mullions 

    £1,095.00
    1
    £1,095.00
  44. Master cabin vanity door hinge repair, plus lower helm lift up chart locker hinge repair

    £165.00
    1
    £165.00
  45. Service sliding roof, check motor and grease all carts and cables

    £350.00
    1
    £350.00
  46. Service all aircon blowers, cleaning filters and drains

    £200.00
    1
    £200.00
  47. Repair gel coat cracks to both sides of aft fairleads

    £985.00
    1
    £985.00
  48. Repair Bimini lights cable

    £275.00
    1
    £275.00
  49. Repair port windscreen wiper

    £200.00
    1
    £200.00
  50. Repair failed toilet flush in stbd heads

    £685.00
    1
    £685.00
  51. To replace two teak nosings on cockpit steps that have split and fair back in step facias

    £1,255.00
    1
    £1,255.00
  52. To install poppers for saloon sofa backs

    £75.00
    1
    £75.00
  53. Check and adjust all door handles, catches (interior and exterior)

    £0.00
    1
    £0.00
Subtotal £57,373.30
Payment Service Fee £0.00
Total £57,373.30
Payments £28,686.65
Balance £28,686.65

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
30th November 2021 @ 13:09

Invoice updated by Michael.

Updated
30th November 2021 @ 13:10

Invoice updated by Michael.

Payment
1st December 2021 @ 00:00

Admin Payment
Payment Total: £28,686.65

Status Update
7th December 2021 @ 11:30

Status changed: Pending to Invoice.

Updated
7th December 2021 @ 11:30

Invoice updated by Tina Wheeler.

Payment
30th December 2021 @ 10:30

Credit (Stripe Checkout)
Payment Total: £28,686.65