Nurmijärven Sähkö’s invoicing addresses
Invoicing addresses for purchase and expense invoices addressed to our companies
E-invoices
Nurmijärven Sähkö Oy
E-invoice ID: 003709113845
Operator: Basware
Operator ID: BAWCFI22
Nurmijärven Sähköverkko Oy
E-invoice ID: 003723559368
Operator: Basware
Operator ID: BAWCFI22
PDF invoices
Invoices addressed to Nurmijärven Sähkö Oy and Nurmijärven Sähköverkko Oy must primarily be sent electronically as e-invoices.
If you are unable to submit e-invoices, please send the invoices as an email attachment to
ostolaskut@nurmijarvensahko.fi
Please note the following instructions:
- In the invoice, the invoicing address must be our postal address P.O. Box 4, 01901 Nurmijärvi or our street address Kauppanummentie 1, 01900 Nurmijärvi
- The invoice must be in PDF format.
- One file may contain only one invoice.
- All pages of the invoice must be included in the same file.
- Attachments can be as separate PDF files
Business IDs
Nurmijärven Sähkö Oy
0911384-5
Nurmijärven Sähköverkko Oy
2355936-8