Invoice
CORRGO AG / Alte Steinhauserstrasse 19 / 6330 Cham (ZG)
Ferring International Center SA
Chemin de la Vergognausaz 50
1162 St-Prex, VD
Schweiz
| Invoice No. | Invoice Date | Page |
| 022026_01_CH | 20.10.2026 | 1/1 |
| Your Contact | Service Period | |
| Harald Clobes | 10-26 | |
| Currency | ||
| CHF | ||
022026_CH_Ferring_Descaling_Product_Supply
| No. | Description | Qty | Unit | Unit Price CHF | MwSt. % | Total CHF |
|---|---|---|---|---|---|---|
| 1 | E&F_Cleaning_Product | 1.000 | LE | 2'340.00 | 8.1 | 2'340.00 |
Tax Details
| VAT % | Net | VAT | Gross |
|---|---|---|---|
| 8.1 | 2'340.00 | 189.54 | 2'529.54 |
| Subtotal | 2'340.00 |
| Net Total | 2'340.00 |
| Tax Amount | 189.54 |
| Total Amount Due | CHF 2'529.54 |
Payment Information:
Please transfer the amount by 19.12.2026 (payment term 60 days) to:
UBS Switzerland AG, Postfach, 8098 Zürich • IBAN: CH50 0027 3273 1854 3201 L • BIC: UBSWCHZH80A
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.
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