Invoice 009426_02_CH
Invoice
CORRGO AG
CORRGO AG / Alte Steinhauserstrasse 19 / 6330 Cham (ZG)
Ophtapharm AG
Riethofstrasse 1
8442 Hettlingen
Schweiz
VAT No.: CHE-110.060.866 MWST
Your Purchase Order No.:
602017-773005
Invoice No. Invoice Date Page
009426_02_CH 02.06.2026 1/1
Your Contact Service Period
Harald Clobes 04-26
Currency
CHF
009426_CH_Ophtapharm_Schleifen_E-Politur_Passivierung
No. Description Qty Unit Unit Price CHF MwSt. % Total CHF
1Arbeitszeit1.000LE6'500.008.16'500.00
2Material1.000LE2'246.508.12'246.50

Tax Details

VAT % Net VAT Gross
8.1 8'746.50 708.47 9'454.97
Subtotal8'746.50
Net Total 8'746.50
Tax Amount 708.47
Total Amount Due CHF 9'454.97
Payment Information: Please transfer the amount by 02.07.2026 (payment term 30 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