Business Travel with Proper Invoices: Easy for Expense Reports
Every MG GROUP ride can be requested as a proper invoice with VAT shown separately — straightforward for expense reports, no chasing the driver for paperwork.
Anyone travelling for business knows the problem: a handwritten taxi receipt rarely satisfies what accounting actually needs. MG GROUP issues a proper invoice for every ride.
An invoice, not a receipt scrap
On request, you receive a formal invoice with VAT shown separately and MG GROUP's VAT ID number — exactly what a clean expense report needs, instead of a handwritten slip of paper.
Fixed price, clearly documented
Since the price is calculated and confirmed before the ride, the invoice amount matches exactly what was shown at booking — no after-the-fact discussion about waiting time or detours.
Useful for recurring business travel
Anyone travelling regularly for appointments across the Rhine-Main region or to the airport benefits from the same invoice structure every time — easy to collect, easy to submit.
For companies too
Businesses that book MG GROUP regularly for employee or client rides can use the same invoicing — more on the business page.
Book now
Enter your route and time to get your fixed price. Questions about invoicing first? Call +49 155 68652551.