Accounting documents: invoices, reconciliation act, e-invoice
- 17.07.2026 22:16
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- billing
- invoice
- my.garmtech
This article explains how to get accounting documents for GARMTECH services: invoices, a reconciliation act and an e-invoice.
Invoices (PDF)
All invoices are available for download at any time – no ticket needed: My.GARMTECH → Billing → Invoices. See Download an invoice from My.GARMTECH.
Reconciliation act
To receive a reconciliation act, create a ticket for the Sales & Upgrades department and include everything at once – this way the document is prepared in a single reply:
- the period (for example, 01.01.2026 – 30.06.2026);
- your company details: name, registration number, VAT number;
- the e-mail address to send the document to (if different from the ticket).
E-invoice (e-rēķins)
Organisations and municipalities that require an e-invoice: create a ticket and specify your company details (name, registration number, address) and the required delivery channel or format. We will prepare the e-invoice and confirm in the ticket.
Billing details on the invoice
If your company name, address or VAT number has changed, update it before the next invoice is issued: Update billing details and VAT number in My.GARMTECH.