Payment Amount

Select your payment amount below.

Deposit due £15,726.15
Current balance £31,452.30
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
8 August 2022
Invoice Number
151035
Invoice Total
£31,452.30
Deposit Total
£15,726.15
Balance
£31,452.30

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Williams 345SJ 

    To supply Williams 345SJ with recommend spec:

    • 345 SJ with 90hp engine – £31,600.00
    •  Automatic bow tube inflator – £683.00
    •  Standard colour with white vinyl
    •  Led deck lights – £368.00
    • Teak footwells and side pods – £709.00
    •  Overall cover – 982.00
    •  Paddle – £36.00
    •  Stainless anchor – £174.00
    •  Packaging for export – £395.00

      Total tender cost £34,947.00 less discount for Princess SEA 10% = £31,452.30

      £31,452.30
      1
      £31,452.30
    Subtotal £31,452.30
    Total £31,452.30

    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
    29 July 2022 @ 11:08 am

    Invoice updated by Michael.

    Updated
    5 August 2022 @ 1:52 pm

    Invoice updated by Michael.

    Updated
    8 August 2022 @ 12:52 pm

    Invoice updated by Michael.

    Updated
    8 August 2022 @ 12:52 pm

    Invoice updated by Michael.

    Payment
    12 August 2022 @ 6:55 pm

    Credit (Stripe Checkout)
    Payment Total: £15,726.15