Payment Amount

Select your payment amount below.

Deposit due £58,030.00
Current balance £115,160.00
From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
Princess Yachts UAE
Princess Yachts Gulf L.L.C, Suite 209, Citadel Tower, Business Bay
Dubai, PO BOX 122261
AE
Date
30 June 2022
Invoice Number
147783
Invoice Total
£115,160.00
Deposit Total
£58,030.00
Balance
£115,160.00

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Detail Clean

    Full hand wash down of the vessel using microfiber mitts, This includes the roof area and as far down the waterside as possible, Bathing platform mechanism lifted and cleaned, Lockers opened and cleaned, Teak scrubbed with soaps with teak friendly pads, Glass and stainless blade dried/chamois dried, Melamine sponge any textured areas.

    Interior, Full clean/tidy and surface wipe down, Dress beds if required and linen if available, Heads/galley cleaned, Vacuum, Glass and stainless

    £2,300.00
    1
    £2,300.00
  2. Anodes

    To replace all of the yachts sacrificial anodes

    £1,250.00
    1
    £1,250.00
  3. Anti-Foul

    To jet wash and clean hull all of weed, touch up only areas of antifouling

    £795.00
    1
    £795.00
  4. Stern Gear

    To clean the Shafts, Props, rudders and transformer mechanism

    £1,750.00
    1
    £1,750.00
  5. Systems Checks

    To complete an engineering audit on all systems to ensure full operation

    £795.00
    1
    £795.00
  6. 3M Window Film

    To supply and fit PR70 radiation film to all main deck and sky deck windows expect aft patio doors

    £8,000.00
    1
    £8,000.00
  7. Platform Remote

    To supply x2 remote controls and install receiver for platform remote control

    £575.00
    1
    £575.00
  8. Sky Lounge BBQ

    To supply and t 2 x Lava brick BBQ`s to the Sky lounge wet bar, to include the modications re-quired to the wet bar top, stainless heat guard, safety micro switch and isolator

    £4,250.00
    1
    £4,250.00
  9. Air Conditioning

    To supply and fit skin fittings, hoses, pump, Ethernet, wood grills inlet and outlets, control display. Basically everything ready to simply drop in and plug in stand alone compressor on arrival in sa-loon

    £3,000.00
    1
    £3,000.00
  10. To supply and fit skin fittings, hoses, pump, Ethernet, wood grills inlet and outlets, control display. Basically everything ready to simply drop in and plug in stand alone compressor on arrival in skylounge

    £3,000.00
    1
    £3,000.00
  11. Jet-Ski Trolley

    To supply and t a Trolley and launch system for a Seadoo GTX 300 Jet-Ski, to include an Alu-minium frame, stainless steel carriage, Teak support chocks and stainless rails

    £9,000.00
    1
    £9,000.00
  12. Douches

    To supply and fit douches beside the toilets, cold water supply only

    £285.00
    1
    £285.00
  13. Remove Name Tender

    To remove name from tender on sides and recover aft seat with name on

    £825.00
    1
    £825.00
  14. Teak Chocks

    To supply and fit teak chocks to trolley system for Seadoo GTX300

    £450.00
    1
    £450.00
  15. Pre work for later fit jacuzzi

    To remove and dispose sunbed, strengthen flooring, supply and fit pump, drains, water supplies, electric supply below deck ready for later connection to jacuzzi and finish the area where sunbed was with teak to give tidy clean deck area

    £16,500.00
    1
    £16,500.00
  16. Jacuzzi

    To supply only factory option jacuzzi (Does not include shipping to Dubai)

    £52,080.00
    1
    £52,080.00
  17. Crating of Jacuzzi ready for shipping (Does not include shipping to Dubai)

    £650.00
    1
    £650.00
  18. PS5

    To supply and fit a shelf in Av unit on skylounge with HDMI connection and power supply ready for a PS5 unit to be connected

    £675.00
    1
    £675.00
  19. Pepwave router upgrade

    To supply and fit the Pepwave duo transit system which allows two simcards installed and in-cludes speed fusion (combines the speed of both simcards). Note price does not include sim-cards, max 4G system

    £2,750.00
    1
    £2,750.00
  20. Sea-Bobs racks

    To supply and fit x4 power supplies for Seabob chargers in the locations planned for later fitting of x4 Seabobs and racks

    £1,100.00
    1
    £1,100.00
  21. Master Cabin TV

    To supply and fit 55” Tv and bulkhead framework

    £1,650.00
    1
    £1,650.00
  22. Berthing

    Berthing at Plymouth Yacht Haven Marina from 16/06/22 to 26/07/22.

    £87.00
    40
    £3,480.00
Subtotal £115,160.00
Total £115,160.00

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
7 June 2022 @ 10:26 am

Invoice updated by Michael.

Updated
8 June 2022 @ 9:34 am

Invoice updated by Michael.

Updated
15 June 2022 @ 3:26 pm

Invoice updated by Michael.

Updated
15 June 2022 @ 3:28 pm

Invoice updated by Michael.

Updated
15 June 2022 @ 3:30 pm

Invoice updated by Michael.

Updated
15 June 2022 @ 3:31 pm

Invoice updated by Michael.

Updated
15 June 2022 @ 3:31 pm

Invoice updated by Michael.

Updated
27 June 2022 @ 3:41 pm

Invoice updated by Michael.

Updated
27 June 2022 @ 3:42 pm

Invoice updated by Michael.

Updated
27 June 2022 @ 3:44 pm

Invoice updated by Michael.

Updated
27 June 2022 @ 3:44 pm

Invoice updated by Michael.

Updated
27 June 2022 @ 3:45 pm

Invoice updated by Michael.

Updated
30 June 2022 @ 4:04 pm

Invoice updated by Michael.

Payment
2 July 2022 @ 3:13 pm

Credit (Stripe Checkout)
Payment Total: £58,030.00