MSK Group’s Finnish companies purchase invoice processing is centralized into the MSK Group financial management service center. The invoice reference must be marked with the ordering person and the operating unit.
E-invoice operator is Basware Oyj.
Company: MSK Plast Oy
Business ID (VAT): 0201418-2
E-invoicing address: 003702014182
Operator ID: BAWCFI22
If you can’t send e-invoices, we wish you would send PDF-format invoices via e-mail to address: firstname.lastname@example.org
Pohjanmaanväylä 1661, 62375 Ylihärmä