Invoices
Invoice Address at Purchase
KTH, Department Name
Ref: XXXXX KTHSCI - (IMPORTANT, the correct kthid must be filled in!)
Fakturaservice
Box 24075
104 50 STOCKHOLM
When the invoice arrives at KTH, it will be managed by EFH centrally, where it is checked and scanned. The person with his / her reference on the invoice will then be notified by email when it is time to certify the invoice in Agresso.
Please note that the shipping address differs from the above invoice address.
Order from abroad
The additional information below needs to be provided to foreign suppliers when ordering:
KTH's VAT No | SE202100305401 |
Bank | Den Danske bank |
IBAN | SE1512000000012810118744 |
SWIFT Code | DABASESX |
Instructions
Business test, financial certificate and more manuals and instructional films (mostely in Swedish).
Contact
Finance administrators who work with invoices at the SCI school
anette01