UAB Neste Lietuva invoicing address

Business ID: LT114728917

E-invoices

E-invoicing address LT114728917
Operator Basware Oyj
Operator code BAWCFI22

Paper invoices

UAB Neste Lietuva
P. Luksio 32
08222 Vilnius

PDF invoices

UABNesteLietuva@bscs.basware.com

Contracts, offers and marketing material must be sent to the office addresses, not to invoicing addresses. Please ensure the correct address from your contact person.

If contracts, offers or marketing material are accidentally forwarded to a wrong address, those will be discarded without further notice.

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@neste.com