Invoice 301626_04_DK – Novo Nordisk A/S

Invoice

CORRGO AG / Alte Steinhauserstrasse 19 / 6330 Cham (ZG)

Novo Nordisk A/S

Novo Allé 1

2880 Bagsvaerd

Dänemark

EU VAT ID: EAN 5790001899561

Your Purchase Order No.:

7770074257/ PR 4510/ WBS U.105300.10.20.17.28/HJMQ

Invoice No.	Invoice Date	Page
301626_04_DK	02.09.2026	1/1

Your Contact		Service Period
Harald Clobes		08-26

Currency
CHF

001626_DK_NN_PPV_PL2_PL3_Electrochemical_Cleaning

No.	Description	Qty	Unit	Unit Price CHF	Total CHF
1	Report_Sheet_CW_32_incl_Project_Discount_10%	1.000	P	37'699.88	37'699.88
2	Report_Sheet_CW_33_incl_Project_Discount_10%	1.000	P	48'886.18	48'886.18
3	Report_Sheet_CW_34_incl_Project_Discount_10%	1.000	P	46'767.60	46'767.60
4	Report_Sheet_CW_35_incl_Project_Discount_10%	1.000	P	50'182.43	50'182.43

Tax Details

VAT %	Net	VAT	Gross
0	183'536.09	0.00	183'536.09


Subtotal	183'536.09
Net Total	183'536.09
Tax Amount	0.00
Total Amount Due	CHF 183'536.09

Payment Information: Please transfer the amount by 17.10.2026 (payment term 45 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.

Invoicing is VAT-free in accordance with the reverse charge procedure.

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