Invoice 013826_01_CH
Invoice
CORRGO AG
CORRGO AG / Alte Steinhauserstrasse 19 / 6330 Cham (ZG)
Fisher Clinical Services GmbH
Biotech Innovation Park
2543 Lengnau BE, BE
Schweiz
VAT No.: CHE-220.769.085
Your Purchase Order No.:
7700026164
Invoice No. Invoice Date Page
013826_01_CH 18.09.2026 1/1
Your Contact Service Period
Harald Clobes 09-26
Currency
CHF
013826_CH_TRF_Harvest_Vessel_2B2600_Derouging
No. Description Qty Unit Unit Price CHF MwSt. % Total CHF
1Harvest_Vessel_2B2600_Derouging1.000P22'800.008.122'800.00
2Additional_Chemicals_CHC8000_50_incl_Delivery1.000P7'100.008.17'100.00

Tax Details

VAT % Net VAT Gross
8.1 29'900.00 2'421.90 32'321.90
Subtotal29'900.00
Net Total 29'900.00
Tax Amount 2'421.90
Total Amount Due CHF 32'321.90
Payment Information: Please transfer the amount by 18.10.2026 (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.
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