Electronic invoicing:
OVT-code:                003715756505 Operator code:         003721291126 Operator:                  Maventa
From bank network: DABAFIHH

PDF-format invoices by e-mail:
invoice-15756505@kollektor.fi

Paper invoice address:
Pharmatory Oy
15756505
FI-80020 KOLLECTOR SCAN Finland

VAT number: FI15756505