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Mandatory e-invoicing to public sector in Sweden

All purchases within the public sector that are a result of public procurement are required by law to be electronically invoiced (e-invoicing). Please note that public procurement started before April 1, 2019, is not covered by the law.

Sida does not accept PDF invoices via e-mail.

E-invoice via Peppol

Sida accepts e-invoices sent via the Peppol network. Our Peppol address is 0007:2021004789.

You must indicate Sida's order number or order reference (ZZ reference) and the name of the contact person at Sida on the invoice.

E-invoice via supplier center

If you are unable to send e-invoices via Peppol, please use our supplier center to register e-invoices. Contact and Sida will send an invitation.


Sida’s Global Location Number (GLN) is 7362021004782. Some invoice operators need this information to direct the e-invoice to the correct receiver.

Invoice address

You must include Sida's invoice address on invoices:

ZZ-reference (order reference)
Box 1271
621 23 Visby

Payment reminders

Payment reminders may be sent to

Box 1271
621 23 Visby

Corporate tax and value added tax number

Sida's corporate tax no: 202100–4789
Sida's value added tax no: SE202100478901

Questions about invoices

Please send an e-mail to

Updated: November 24, 2022