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
11 November 2021
Invoice Number
133273
Invoice Total
£1,618.04
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    Locking Ram – 9513.322.017.A1

    These new cylinders are compatible both with the new swivel fittings and with the previous banjo eye fittings, so please check if the original cylinder installed on this Tenderlift had already the banjo eye fittings

    £766.77
    2
    £1,533.54
Subtotal £1,533.54
Shipping £84.50
Payment Service Fee £0.00
Total £1,618.04
Payments £1,618.04
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
14 February 2022 @ 3:24 pm

Credit (Stripe Checkout)Payment Total: £1,618.04

Payment
15 February 2022 @ 9:54 am

Admin PaymentPayment Total: £1,618.04