New invoicing addresses


We would like to inform you of changes in invoice processing in Gasum group.

From 14th of November 2016, we will start using a new invoice operator and program –Basware P2P. From this date, we move to electronic processing of invoices 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.

1. Addresses for e-invoice

VAT number EDI Operator´s ID Operator

Gasum Oy
VAT number:0969819-3
EDI Operator´s: 003709698193
ID Operator: BAWCFI22

Gasum Tekniikka Oy
VAT number: 2390339-2
EDI Operator´s:003723903392
ID Operator: BAWCFI22

Skangas Oy
VAT number:2590845-3
EDI Operator´s: 003725908453
ID Operator:BAWCFI22 

Kaasupörssi Oy
VAT number:1656464-4
EDI Operator´s003716564644
ID Operator:BAWCFI22 

Basware Oyj

2. 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

You find PDF-and paper invoice addresses here.