Invoice 100426_02_DE
Invoice
CORRGO AG
CORRGO AG / Alte Steinhauserstrasse 19 / 6330 Cham (ZG)
Stilmas S.p.A.
Via delle Industrie 14
20049 SETTALA / MI
Italien
EU VAT ID: IT07985010151
Your Purchase Order No.:
not commumicated for now
Invoice No. Invoice Date Page
100426_02_DE 31.10.2026 1/1
Your Contact Service Period
Harald Clobes 07- 09 26
Currency
EUR
000426_DE_Stilmas_Eli_Lilly_Cleaning_Passivation
No. Description Qty Unit Unit Price EUR MwSt. % Total EUR
1Cleaning_Activities_Eli_Lilly_CGV6_July-September_20261.000LE345'280.94345'280.94

Tax Details

VAT % Net VAT Gross
0 345'280.94 0.00 345'280.94
Subtotal345'280.94
Net Total 345'280.94
Tax Amount 0.00
Total Amount Due EUR 345'280.94
Payment Information: Please transfer the amount by 05.11.2026 (payment term 5 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.
Invoice is issued VAT-free in accordance with the Reverse-Charge-Procedure.
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