Invoice 2026-0001
Invoice
CORRGO AG
CORRGO AG / Alte Steinhauserstrasse 19 / 6330 Cham (ZG)
Bachem AG
Haupstrasse 144
4416 Bubendorf, BL
Schweiz
VAT No.: CHE-116.322.898
Your Purchase Order No.:
345345
Invoice No. Invoice Date Page
2026-0001 23.04.2026 1/1
Your Contact Service Period
Harald Clobes 345345
Currency
CHF
IT Projekt
No. Description Qty Unit Unit Price CHF MwSt. % Total CHF
1TestTest Test
Test
23.000Std.23.008.1529.00
2Scitt
Tesla
3.000Pauschal1.008.13.00

Tax Details

VAT % Net VAT Gross
8.1 532.00 43.09 575.09
Subtotal532.00
Net Total 532.00
Tax Amount 43.09
Total Amount Due CHF 575.09
Payment Information: Please transfer the amount by 22.06.2026 (payment term 60 days) to:
UBS Switzerland AG, Postfach, 8098 Zürich • IBAN: CH50 0027 3273 1854 3201 L • BIC: UBSWCHZH80A
Thank you for your business.
Should you have any questions regarding this invoice, please do not hesitate to contact us at h.clobes@corrgo.ch.
Bank Details: UBS Switzerland AG, Postfach, 8098 Zürich • IBAN: CH50 0027 3273 1854 3201 L • BIC: UBSWCHZH80A
MwSt.-Nr.: CHE-361.294.915 MWST • Jurisdiction: Kanton Zug
CORRGO AG, Alte Steinhauserstrasse 19, 6330 Cham (ZG) • h.clobes@corrgo.ch • Tel. +41 78 718 72 04