Invoice Request Poland - BSP Agent sale

If you wish to receive the B2B invoice for your customer's ticket please fill in the following details and click submit.

The invoice will be sent to your customer via KSeF platform.

This request is valid only for tickets in Polish Zloty (PLN) issued with first point of departure Poland.

 

Passenger data

More travelers

For group bookings, please upload the details of all passengers here (incl. passenger name, surname and ticket number):

Invoice data

KSeF registration

Type of invoice

Contact

Submit