We encourage our suppliers to send electronic invoices. The invoices should be sent with the below mentioned details to ensure automatic procedure.

Please note: Destia Oy and Destia Rail Oy apply the reverse charge in valued added taxation in regards to purchases of construction services related to properties. Therefore, such invoices should be issued to us (i.e. the buyer) without VAT. For more information, please see “reverse taxation in the construction sector”.

The invoice reference must always include Destia’s order number or the Destia personnel reference. We will not be able to process invoices with incomplete references.


Destia Oy

Business ID: 2163026-3
VAT number: FI21630263
Address for e-invoices: 003721630263
Operator: Basware Oyj
OVT number: 003721630263
Operator ID: BAWCFI22

Destia Rail Oy

Business ID: 1508718-8
VAT number: FI15087188
Address for e-invoices: 003715087188
Operator: Basware Einvoices Oy
OVT number: 003715087188
Operator ID: BAWCFI22

Destia Sverige Ab

E-mail invoices:

Paper invoices:

Destia Sverige Ab
c/o Accountor Ekonomi & Rådgivning
Box 364
651 09 Karlstad

For more information send an e-mail to or call 020 444 5555.