UAB Neste Lietuva

Invoicing addresses and instructions for UAB Neste Lietuva

Business ID: LT114728917


E-invoicing address LT114728917 Operator Basware Oyj Operator code BAWCFI22

Paper invoices

UAB Neste Lietuva P. Luksio 32 08222 Vilnius

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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