Neste Jacobs OyBusiness ID FI15406185
| Paper invoices |
| Neste Jacobs Oy |
| P.O.Box 433 |
| 00026 BASWARE |
In addition to the mandatory fields, the invoice must include the following data:
- Reference person (first name, surname)
- Order number or contract number (if applicable)
- Delivery date, service date, or prepayment date
- Supplier name, address, bank account and Business ID
- Any credit note must include the number of the original invoice
More details about e-invoices
For more information: einvoices(at)nesteoil.com
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