Invoicing

Invoicing

GRK Infra Oy

Invoicing instructions

E-invoice
E-invoicing address: 003705337681
TYPE: EDI code
Operator: Maventa
Operator code: 003721291126

Note! If you send e-invoices from bank network our operator is Danske Bank (DABAFIHH).

 

PDF-invoice
invoice-05337681@kollektor.fi

Paper invoice
GRK Infra Oy
05337681
PL 100
80020 Kollektor Scan
Finland

 

Invoices should include the following information:
– Work number (for example 110056/3000)
– Subscriber’s first name and last name

 

Please send other posts to our office: GRK Infra Oy, Jaakonkatu 2, 01620 Vantaa, Finland

GRK Infra Oy is a trader within the meaning of Article 8c § 1 of the Value Added Tax Act (VAT), using the reverse charge for VAT on the purchase of construction services.

For more information on invoicing, please contact

Anu Laine
Accountant, sales invoices
+358 40 589 3372
Tytti Lautiainen
Accounting Assistant, purchase invoices
+358 40 559 7305