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
7th October 2021
Invoice Number
128867
Invoice Total
£704.60
Balance
£704.60

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    TV Lift Control Box

    Availability: 1-2 Week

    £213.20
    3
    £639.60
Subtotal £639.60
Shipping £65.00
Payment Service Fee £0.00
Total £704.60
Balance £704.60

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. 878386163000

Status Update
7th October 2021 @ 08:56

Status changed: Pending to Draft.

Status Update
7th October 2021 @ 08:56

Status changed: Draft to Pending.

Updated
7th October 2021 @ 09:00

Invoice updated by Sean Honywill.

Updated
7th October 2021 @ 09:00

Invoice updated by Sean Honywill.

Payment
8th December 2021 @ 16:06

Credit (Stripe Checkout)
Payment Total: £704.60