Invoice 008126_01_CH
Invoice
CORRGO AG
CORRGO AG / Alte Steinhauserstrasse 19 / 6330 Cham (ZG)
Olsa S.P.A.
Via delle industrie 12/C
20090 Settala
Italien
EU VAT ID: IT04121590964
Your Purchase Order No.:
ORF 1203
Invoice No. Invoice Date Page
008126_01_CH 06.07.2026 1/1
Your Contact Service Period
Harald Clobes 06-26
Currency
CHF
008126_CH_Olsa_Lonza_MC2_AP_030-031-032_Rework
No. Description Qty Unit Unit Price CHF MwSt. % Total CHF
1Rework_Passivation_Lonza_MC2_AP_030_031_0321.000LE27'962.008.127'962.00

Tax Details

VAT % Net VAT Gross
8.1 27'962.00 2'264.92 30'226.92
Subtotal27'962.00
Net Total 27'962.00
Tax Amount 2'264.92
Total Amount Due CHF 30'226.92
Payment Information: Please transfer the amount by 04.09.2026 (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