Payment Amount

Select your payment amount below.

Deposit due £11,550.73
Current balance £23,101.45
From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Princess Yachts UAE
Princess Yachts Gulf L.L.C, Suite 209, Citadel Tower, Business Bay
Dubai, PO BOX 122261
AE
Date
28 June 2022
Invoice Number
148584
Invoice Total
£23,101.45
Deposit Total
£11,550.73
Balance
£23,101.45

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Pre-Delivery Inspection

    To conduct audit process of build and report faults to factory for repair before dispatch, con-duct full sea trial and systems checks, clean exterior and interior and protect ready for shipment

    £2,500.00
    1
    £2,500.00
  2. Ultramarine anchor swivel

    To supply and fit Ultramarine anchor swivel. This device will always ensure the anchor stows when retrieved right way up without concern of damaging hull

    £382.00
    1
    £382.00
  3. Underwater Lights Upgrade

    Configure factory fitted underwater lights to have lumiswitch option to allow blue and white operation, inc new hubs and switch

    £1,220.00
    1
    £1,220.00
  4. Foredeck seating music

    To supply and fit Fusion Apollo SRX400 remote (linked to saloon head unit) and x2 7.7” fu-sion signature speakers to foredeck

    £1,455.00
    1
    £1,455.00
  5. Upgrade flybridge music

    To supply and fit x4 Fusion signature 7.7” speakers, x1 10” signature sub all through supply and fitted signature fusion 5 channel amp

    £1,890.00
    1
    £1,890.00
  6. Wifi router

    To supply and fit Pepwave BR1 wifi, including mount, cabling and installation

    £1,877.00
    1
    £1,877.00
  7. Extra sockets

    To supply and fit additional socket in master cabin under coffee table

    £250.00
    1
    £250.00
  8. To supply and fit exterior weather proof socket under flybridge table

    £275.00
    1
    £275.00
  9. To supply and fit exterior weather proof socket under cockpit table

    £275.00
    1
    £275.00
  10. Separate USB socket by bed

    £175.00
    5
    £875.00
  11. Change standard UK sockets to multi zone sockets

    £350.00
    1
    £350.00
  12. Tender/jetski installation to platform

    Including universal teak chocks, stainless tie down eyes (removable) and lashing straps

    £1,275.00
    1
    £1,275.00
  13. Shore leads

    Supply x2 32Amp hard cased shore leads at 20m

    £345.00
    1
    £345.00
  14. Director chairs

    To supply x2 teak folding director chairs with backs and cushions, these will useful to create more seating around cockpit table and Flybridge table and can be folded away in Lazerette.

    £785.00
    2
    £1,570.00
  15. Safe in Master cabin

    To supply and fit an Dometic A4 digital safe in the master cabin wardrobe

    £475.00
    1
    £475.00
  16. LSA

    To supply 8 x man airmar liferaft designed for locker on Flybridge

    £1,076.00
    1
    £1,076.00
  17. To supply 1 x Icom M23 waterproof hand held VHF

    £165.00
    1
    £165.00
  18. To supply an ACR rapid ditch grab bag

    £88.00
    1
    £88.00
  19. To supply a soft wood skin fitting bung kit

    £10.95
    1
    £10.95
  20. To supply a waterproof torch

    £11.50
    1
    £11.50
  21. Oils

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

    £45.00
    1
    £45.00
  22. Supply 10 ltrs of steering oil

    £65.00
    1
    £65.00
  23. Supply 5 ltrs of trim tab oil

    £52.00
    1
    £52.00
  24. Generator spares

    Generator spares kit for MDKBR 17.5kw models (oils, coolant, impeller kit, filters and belt)

    £385.00
    1
    £385.00
  25. Anchor bridal

    Spliced high tension rope to allow fitment to both forward cleats and then with the correct gauge stainless anchor chain hook for easy attachment. This must be used as per owner`s manual, when long term anchor to prevent anchor Shute/roller, windlass becoming damaged

    £285.00
    1
    £285.00
  26. Pre fuel filters

    Supply x 4 Separ ……..fuel pre filter elements for the engine

    £40.00
    4
    £160.00
  27. Supply x 2 Separ…….. fuel pre filter elements for the generators

    £21.50
    2
    £43.00
  28. TV in Forward Cabin

    To supply and fit 32” Samsung TV with fusion Apollo MS-RA670 audio system and two speakers

    £1,988.00
    1
    £1,988.00
  29. TV in Stbd Cabin

    To supply and fit 32” Samsung TV with fusion Apollo MS-RA670 audio system and two speakers

    £1,988.00
    1
    £1,988.00
  30. Winecooler

    Supply and fit mQuvee wine cooler wine expert 12 bottle unit in place of standard saloon side unit under counter fridge

    £1,725.00
    1
    £1,725.00
Subtotal £23,101.45
Total £23,101.45

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

Updated
20 June 2022 @ 9:54 am

Invoice updated by Michael.

Updated
20 June 2022 @ 9:55 am

Invoice updated by Michael.

Updated
20 June 2022 @ 7:47 pm

Invoice updated by Michael.

Updated
21 June 2022 @ 8:30 pm

Invoice updated by Michael.

Updated
21 June 2022 @ 9:04 pm

Invoice updated by Michael.

Updated
21 June 2022 @ 9:04 pm

Invoice updated by Michael.

Updated
21 June 2022 @ 9:04 pm

Invoice updated by Michael.

Updated
28 June 2022 @ 11:22 am

Invoice updated by Michael.

Updated
28 June 2022 @ 11:22 am

Invoice updated by Michael.

Updated
28 June 2022 @ 11:22 am

Invoice updated by Michael.

Payment
2 July 2022 @ 4:17 pm

Credit (Stripe Checkout)
Payment Total: £11,550.73