Invoice 100626_01_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: IT04121590964
Your Purchase Order No.:
26/3229 rev. 0 f 1/1
Invoice No. Invoice Date Page
100626_01_DE 03.08.2026 1/1
Your Contact Service Period
Harald Clobes 05-26
Currency
EUR
000626_DE_Stilmas_Eli_Lilly_Temporary_Utilities_Passivation
No. Description Qty Unit Unit Price EUR MwSt. % Total EUR
1Activivities_According_Order1.000LS178'318.62178'318.62

Tax Details

VAT % Net VAT Gross
0 178'318.62 0.00 178'318.62
Subtotal178'318.62
Net Total 178'318.62
Tax Amount 0.00
Total Amount Due EUR 178'318.62
Payment Information: Please transfer the amount by 02.09.2026 (payment term 30 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.
Invoicing is 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