Payment Amount

Select your payment amount below.

Deposit due £1,640.00
Current balance £1,640.00
From
PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB
To
VELAA ISLAND MALDIVES PVT LTD
M.Uniya 4th Floor Fareedhee Magu
Male'
Date
28 June 2022
Invoice Number
149058
PO Number
VPI202206-04331
Invoice Total
£3,280.00
Deposit Total
£1,640.00
Balance
£1,640.00

PR Nautica Limited 

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

  1. Task
    Rate
    Qty
    Total

    Engine Room Fan (ELTA 3300 RPM – 250MM) 24V DC

    Availability: 2- 3 Weeks

    £624.00
    4
    £2,496.00
  2. Engine Room Fan (ELTA 3300 RPM – 250MM) 24V PM Motor Brushes 515S-A4176

    Availability: 2-3 Days

    £14.40
    20
    £288.00
Subtotal £2,784.00
Shipping £496.00
Total £3,280.00
Payments £1,640.00
Balance £1,640.00

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

Status Update
28 June 2022 @ 11:47 am

Status changed: Pending to Draft.

Updated
28 June 2022 @ 11:48 am

Invoice updated by Michael.

Updated
28 June 2022 @ 11:48 am

Invoice updated by Michael.

Updated
28 June 2022 @ 11:50 am

Invoice updated by Michael.

Payment
12 July 2022 @ 12:00 am

Admin Payment
Payment Total: £1,640.00

Status Update
13 July 2022 @ 1:16 pm

Status changed: Pending to Invoice.

Updated
13 July 2022 @ 1:16 pm

Invoice updated by Tina Wheeler.

Payment
12 August 2022 @ 6:56 pm

Credit (Stripe Checkout)
Payment Total: £1,640.00