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
25 November 2021
Invoice Number
134039
Invoice Total
£208.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    Accumulator Tank – 20 litre

    £90.00
    1
    £90.00
Subtotal £90.00
Shipping £118.00
Payment Service Fee £0.00
Total £208.00
Payments £208.00
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
9 February 2022 @ 7:58 pm

Credit (Stripe Checkout)Payment Total: £208.00

Payment
15 February 2022 @ 10:22 am

Admin PaymentPayment Total: £208.00