Invoice Channel

To know your invoice channel details, please 'Click' on the Icon below to open the PDF file - 

When preparing and submitting your invoice, please ensure that you:

Address your invoice to the correct GSK legal entity, as shown in the footer of the relevant GSK Purchase Order; and

Submit your invoice using the correct invoice submission route for that GSK legal entity, using the information provided below.

Following these instructions will help ensure that your invoice is received by the correct GSK team and can be processed correctly.