An invoice is not issued for electronic airline tickets. To report to your accounting department, please retain your boarding pass, a printed copy of the e-ticket, and a document confirming 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 letter 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" - "Confirmation Letter For Ticket Status" or follow the direct link. Confirmation letter will be available only after 3 days from the date of departure or ticket refund.
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