Invoice
CORRGO AG / Alte Steinhauserstrasse 19 / 6330 Cham (ZG)
Ferring GmbH
Wittland 11
24109 Kiel, SH
Deutschland
| Invoice No. | Invoice Date | Page |
| 104226_01_DE | 18.09.2026 | 1/1 |
| Your Contact | Service Period | |
| Harald Clobes | 09-26 | |
| Currency | ||
| EUR | ||
004226_DE_Ferring_Kiel_Derouging_3_Behälter_Skid
| No. | Description | Qty | Unit | Unit Price EUR | MwSt. % | Total EUR |
|---|---|---|---|---|---|---|
| 1 | Derouging_Passivation_CLF_incl_5%_Project_Discount | 1.000 | LE | 52'820.00 | 52'820.00 |
Tax Details
| VAT % | Net | VAT | Gross |
|---|---|---|---|
| 0 | 52'820.00 | 0.00 | 52'820.00 |
| Subtotal | 52'820.00 |
| Net Total | 52'820.00 |
| Tax Amount | 0.00 |
| Total Amount Due | EUR 52'820.00 |
Payment Information:
Please transfer the amount by 17.11.2026 (payment term 60 days) to:
UBS Switzerland AG - EUR, Postfach, 8098 Zürich • IBAN: CH35 0027 3273 1854 3260 H • BIC: UBSWCHZH80A
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.
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