Dear partner,

We use electronic processing for our purchase and expense invoices. For this reason, we prefer to receive your invoices as e-invoices. When you send us an e-invoice, you need our ID, which is:


The ID of our operator is 003721291126 (Maventa). If you use a bank as the e-invoice operator, the operator ID should be DABAFIHH instead of the above. If necessary, more information on sending an e-invoice is available from or tel.: +358 10 756 40.

If it is not possible for your company to send us e-invoices, paper invoices should be sent to:

Purkupiha Oy 18688106
PO Box 100
FI-80020 Kolktor Scan

NB! The entire address, including the serial number, must be included ON THE INVOICE; it is not enough to have it written on the envelope. If the address field ON THE INVOICE does not have the above serial number, the invoice will not be processed and will be returned to the sender by post.

If you wish to send invoices by email, the email address is Invoices must be attached to the email, one invoice per attachment. The number sequence must also be included in PDF invoices.

Please note that only invoices are to be sent to this address, not other documents. Other documents will continue to be sent to our postal address.

Kind regards, Purkupiha Oy

Purkupiha Oy
Business ID: 1868810-6
Itälahdenkatu 22 B
FI-00210 Helsinki

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