Invoice 016926_01_CH
Invoice
CORRGO AG
CORRGO AG / Alte Steinhauserstrasse 19 / 6330 Cham (ZG)
Kanadevia Inova AG
Accounts Payable Department
Hardturmstrasse 127
8005 Zürich, ZH
Schweiz
VAT No.: CHE-105.894.972
Your Purchase Order No.:
A50026783 Project ID: GX-0000140
Invoice No. Invoice Date Page
016926_01_CH 14.08.2026 1/1
Your Contact Service Period
Harald Clobes 07-26
Currency
CHF
O&M_KVA_Buchs_H2
No. Description Qty Unit Unit Price CHF MwSt. % Total CHF
1General_Part_Other_Site_Services1.000LE39'200.008.139'200.00

Tax Details

VAT % Net VAT Gross
8.1 39'200.00 3'175.20 42'375.20
Subtotal39'200.00
Net Total 39'200.00
Tax Amount 3'175.20
Total Amount Due CHF 42'375.20
Payment Information: Please transfer the amount by 13.09.2026 (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