Invoicing addresses

We use an electronic processing of invoices (Basware P2P) and therefore we would kindly ask you to send your invoices to us as electronic invoices. If you do not have the possibility to send e-invoices, please choose the most suitable option from the other alternatives listed below.

Please note that all invoices must include the name of the orderer as reference person or his/her telephone number. In addition, please include the purchase order number, project number or contract number, if available, as well as your email address so we may contact you if needed. Unfortunately we cannot handle the invoices with inadequate reference details.

Addresses for e-invoice

Gasum Oy
VAT number:0969819-3
E-invoice address (EDI): 003709698193
Operator ID: BAWCFI22
Operator: Basware Oyj

Gasum LNG OY
VAT number: 2590845-3
E-invoice address (EDI): 003725908453
Operator ID: BAWCFI22
Operator: Basware Oyj

Gasum Portfolio Services Oy
VAT number: 2549647-9
E-invoice address (EDI): 003725496479
Operator ID: BAWCFI22
Operator: Basware Oyj

Gasum AS
VAT number: 923 861 335
E-invoice address (EDI): 9908:923861335
Operator ID: BAWCFI22
Operator: Basware Oyj

Gasum AB
VAT number: 556690-6839
E-invoice address (EDI): 0007:5566906839
Operator ID: BAWCFI22
Operator: Basware Oyj

Gasum Västerås AB
VAT number: 556819-8898
E-invoice address (EDI): 0007:5568198898
Operator ID: BAWCFI22
Operator: Basware Oyj

Gasum Clean Gas Solutions AB
VAT number: 559182-0500
E-invoice address (EDI): 0007:5591820500
Operator ID: BAWCFI22
Operator: Basware Oyj

Skövde Biogas AB
VAT number: 556878-1560
E-invoice address (EDI): 0007:5568781560
Operator ID: BAWCFI22
Operator: Basware Oyj

Basware Web portal

Basware Web portal allows you to send e-invoices for free

By updating information from your invoice to the portal, an e-invoice is created and delivered to us

Registration is required when using the service for the first time. Read more here.

PDF and paper invoices

You find PDF-and paper invoice addresses here.