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NAPA invoicing addresses and instructions

Invoices to Napa Ltd are advised to be sent as follows



1) E-invoicing details (for Finnish vendors)

Napa Ltd
VAT: FI07756812
Operator: Basware
Operator ID: BAWCFI22
E-invoicing address: 003707756812

In case your organization has not yet been using e-invoicing, you can use Basware Supplier Portal – free of charge.

2) By email (pdf-format)

Send invoices to

3) By post (paper invoice)

Napa Ltd
Accounts Payable
P.O. Box 470
FI-00181 Helsinki

For more information: