Instructions for e-invoicing

In line with our ambition to simplify collaboration with our suppliers, improve the quality of cooperation, and work towards a more sustainable society, we expect our established suppliers to work with e-invoicing. Here are the instructions for each method, country, and unit.

Purchase order reference: Purchase Order number, eight digits section in BIS 3.0 Peppol: /Invoice/cac:OrderReference/cbc:IDBuyers reference

(Ahlsell contact): First and last name section in BIS 3.0 Peppol:/Invoice/cbc:BuyerReference

Cost center: Ahlsell cost center, six digits section in BIS 3.0 Peppol: /Invoice/cbc:AccountingCost

Reference (Ahlsell contact): First and last name section in BIS 3.0 Peppol: /Invoice/cbc:BuyerReference

Org.nr: 556012-9206

Org.nr: 910478656

Org.nr: 1819153-8

Org.nr: 2080009-9

Org.nr: 19541142

Org.nr: 559155-5551

Org.nr: 556882-8916