An invoice is not available for electronic airline ticket. For reporting to the accounting department it is necessary to keep your boarding pass, electronic ticket printout and a document confirming the fact of payment (fiscal receipt, bank card transaction statement, payment order). In case you don't have one of the above mentioned documents, you can apply for a flight confirmation certificate on our website for reporting to the accounting department as a confirmation from the airline. On the home page, open the "Reservations & Management" tab - "Confirmation Statements" - "Ticket Status Confirmation Statement" or follow the direct link. Help will be available only after 3 days from the date of departure or ticket refund.
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