SIA Neste Latvija

Invoicing addresses and instructions for SIA Neste Latvija

Business ID: LV40003132723


E-invoicing address LV40003132723 Operator Basware Oyj Operator code BAWCFI22

Paper invoices

SIA Neste Latvija  Bauskas Street 58a   LV-1004 Riga

PDF invoices 

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:

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