This compact English purchase receipt records a completed fare payment, its VAT and issuer details. It follows a full Flytoget receipt shown in Norwegian accounting materials and contains no boarding or admission code.
EDITOR
Edit your receipt below, then download the same clean layout as PDF or PNG. Enter amounts and totals manually.
The receipt shows the journey route and fare before its purchase timestamp, order reference, VAT and payment method. The issuer name, organization number and orange Flytoget wordmark remain at the bottom. Amounts are entered in Norwegian kroner and are not converted.
| Step | Details |
|---|---|
| 1 | Enter the route and the quantity/passenger/unit-price line. |
| 2 | Set the shared fare total in NOK and the included VAT amount. |
| 3 | Fill the purchase timestamp, order reference and payment method. |
| 4 | Review the full receipt and download PDF or PNG. |
No. The selected source is explicitly headed Receipt and records a purchase and payment method. It has no boarding QR code, validity period or travel authorization.
No. The fare description, total and included VAT are manual. The same total control repeats in the summary and fare row.
One fare costs NOK 140 including VAT at the source’s displayed 12% rate. The included VAT is NOK 15.00, leaving NOK 125 before VAT.
Use the receipt options for your original Flytoget purchase or contact Flytoget with your purchase details. This editor cannot retrieve journeys or payment records.