From
PR Nautica Ltd.
Eastern Hangar,
Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Princess Yachts South East Asia (Singapore)
PYSEA Pte Ltd, One° 15 Marina Club, 11 Cove Drive #01-17 Sentosa Cove
Singapore, 098497
SG
Date
3rd November 2021
Invoice Number
127593
Invoice Total
£25,619.00
Deposit Total
£12,809.50
Balance
£14,765.00

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. Carbon Shower

    To supply and fit removable carbon shower pole with deck sockets on flybridge and cockpit

    £6,175.00
    1
    £6,175.00

  3. Shore Power

    To supply 2 x15 metre 63amp shore support leads

    £680.00
    1
    £680.00

  4. Flybridge Lighting Upgrade

    To remove standard under seat lighting and make good and install RGB (controlled by re-mote) under seat strip lighting to all seating, inc U seating, two L seat and sunbed plus the wet bar. This will provide a mood lighting scene

    £2,950.00
    1
    £2,950.00

  5. To install two two additional down lights above dining table (on separate switch) to provide additional lighting to table when dining)

    £1,075.00
    1
    £1,075.00

  6. Name

    To supply and fit stainless name with RGB backlighting ‘POSEIDON XII’

    £5,170.00
    1
    £5,170.00

  7. To supply and fit stainless only ‘CIYS-Cook Island’

    £1,395.00
    1
    £1,395.00

  8. To supply and fit logo above name as given using stainless steel and RGB backlighting (to match name)

    £1,950.00
    1
    £1,950.00

  9. Satphone Handheld/Base Stations

    To supply and fit Iridium GO 9560 Satellite Wifi hotspot with voice, with external antenna mounted and ran through vessel. Unit would be mounted in saloon and provide a local router for any smartphone to connect to when desired to allow wifi and voice calls when the standard 3/4G pepwave router is out of range

    £2,225.00
    1
    £2,225.00
Subtotal £25,619.00
Payment Service Fee £0.00
Total £25,619.00
Payments £10,854.00
Balance £14,765.00

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
31st August 2021 @ 14:06

Invoice updated by Michael.

Updated
31st August 2021 @ 14:07

Invoice updated by Michael.

Payment
2nd November 2021 @ 00:00

Admin Payment
Payment Total: £10,854.00

Status Update
3rd November 2021 @ 15:15

Status changed: Pending to Invoice.

Updated
3rd November 2021 @ 15:15

Invoice updated by Tina Wheeler.

Payment
3rd December 2021 @ 10:41

Credit (Stripe Checkout)
Payment Total: £12,809.50