From
PR Nautica Ltd.
Eastern Hangar,
Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Marine Holdings Ltd
P.O. Box 8
13 Library Place
St Helier
Jersey
JE4 8NE
Date
11th January 2022
Invoice Number
136392
Invoice Total
£31,542.25
Deposit Total
£15,771.13
Balance
£31,542.25

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    KVH

    To supply and fit KVH TV6 plus with matching dummy dome

    £14,775.00
    1
    £14,775.00

  2. To supply and fit HD decoder flush mounted, with power, connection and magic eye

    £875.00
    5
    £4,375.00

  3. Lifesaving Kit

    To supply liferaft 12 man ISO9650 solas b pack type 1

    £2,475.00
    1
    £2,475.00

  4. To supply adult Commodore blue, auto gas inflate lifejackets with light.

    £72.50
    10
    £725.00

  5. To supply an offshore flare pack

    £307.00
    1
    £307.00

  6. To supply a fire blanket

    £17.25
    1
    £17.25

  7. To supply 2 x white horse shoe sets complete with lights

    £138.00
    1
    £138.00

  8. Shore Power Leads

    To supply set of 63Amp 30m shore power leads

    £680.00
    1
    £680.00

  9. Flybridge Over Cover

    To supply a full tourne cover for the flybridge with fasteners. Finished in same colour as stand-ard covers (assume grey)

    £2,225.00
    1
    £2,225.00

  10. Name

    To supply and fit stainless steel mirror polished name ‘CHRISTINE’ with cool white backlighting

    £4,675.00
    1
    £4,675.00

  11. Re-inspection and Collection

    To complete re inspection of exterior (pmys audit) and collect vessel, sea trial and check sys-tems

    £1,150.00
    1
    £1,150.00
Subtotal £31,542.25
Payment Service Fee £0.00
Total £31,542.25

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
11th January 2022 @ 12:54

Invoice updated by Michael.

Updated
11th January 2022 @ 12:55

Invoice updated by Michael.

Payment
15th January 2022 @ 02:03

Credit (Stripe Checkout)
Payment Total: £15,771.13