Invoice 302326_01_DK
Invoice
CORRGO AG
CORRGO AG / Alte Steinhauserstrasse 19 / 6330 Cham (ZG)
Beritech A/S
Kystvejen 54C
9400 Norresundby
Dänemark
EU VAT ID: CVR 42464988
Your Purchase Order No.:
KO-248370/RBS
Invoice No. Invoice Date Page
302326_01_DK 03.09.2026 1/1
Your Contact Service Period
Harald Clobes 08-26
Currency
CHF
002326_DK_Beritech_NN_M3_JG_Pressure_Test
No. Description Qty Unit Unit Price CHF MwSt. % Total CHF
1Pneumatic_Pressure_Test_PAU_315C.11.000LE5'600.005'600.00

Tax Details

VAT % Net VAT Gross
0 5'600.00 0.00 5'600.00
Subtotal5'600.00
Net Total 5'600.00
Tax Amount 0.00
Total Amount Due CHF 5'600.00
Payment Information: Please transfer the amount by 03.10.2026 (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.
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