Invoice 104526_01_DE
Invoice
CORRGO AG
CORRGO AG / Alte Steinhauserstrasse 19 / 6330 Cham (ZG)
Ferring GmbH
Wittland 11
24109 Kiel, SH
Deutschland
Your Purchase Order No.:
DE100460407-2
Invoice No. Invoice Date Page
104526_01_DE 28.09.2026 1/1
Your Contact Service Period
Harald Clobes 09-26
Currency
EUR
004526_DE_Ferring_Kiel_Derouging_3_Behälter_Skid_Entsorgung_Chemie
No. Description Qty Unit Unit Price EUR MwSt. % Total EUR
1Pos2_Entsorgung_nach_Derouging1.000LE7'800.007'800.00

Tax Details

VAT % Net VAT Gross
0 7'800.00 0.00 7'800.00
Subtotal7'800.00
Net Total 7'800.00
Tax Amount 0.00
Total Amount Due EUR 7'800.00
Payment Information: Please transfer the amount by 27.11.2026 (payment term 60 days) to:
UBS Switzerland AG - EUR, Postfach, 8098 Zürich • IBAN: CH35 0027 3273 1854 3260 H • 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 - EUR, Postfach, 8098 Zürich • IBAN: CH35 0027 3273 1854 3260 H • 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