New billing information from 2 May 2023
Gällö Timber AB
831 90 Östersund
PDF email-invoice: firstname.lastname@example.org
E-invoicing: GLN: 7381010017022
VAN-partner is InExchange. Read more about e-invoicing www.inexchange.se/skicka-faktura
Please put PO-number as reference on the invoice. You find the PO-number on the purchase order. If you can’t find the PO-number, please write the e-mail address on your contact as reference.
843 41 Gällö