Invoice
Williams 345SJ
- 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
- 9 November 2022
- Invoice Number
- 151035
- Invoice Total
- £31,452.30
- Balance
- £0.00
-
TaskRateQtyAmount
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
£31,452.301£31,452.30
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
