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Tel. +358 9 4251 1251

Kanya Auvinen
Sales and Invoicing
Jan Sjöblom
Managing Director

Invoicing Instructions

The primary method of invoicing is e-invoice.

Company: Aventra Oy
VAT ID: 1894068-2
EDI: 003718940682
Operator Nordea: NDEAFIHH

Please notify before sending the first electronic invoice to ensure that the document contains all the necessary information. The invoice must include beneficiary name, VAT ID, and the invoice number.

If you cannot submit e-invoices, you can send your invoice in PDF format as an e-mail attachment to:
If your invoice includes appendices, they must be attached and sent together with the invoice.

If the invoice cannot be delivered in electronic form or email, please deliver the printed document to the following address:

  • Aventra Oy
  • Kutomotie 16, 4th floor
  • 00380 HELSINKI
  • Proof of payment will be provided upon request.

Incomplete invoices and contact information:

  • All invoices must always contain an identifier: client or project.
  • Incomplete invoices will be returned to the sender.
  • Contacts: Questions concerning the content of the invoice and payment can be directed to

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