Again one question. Is it possible to receive an invoice when getting the JR pass in the territory of Japan? I may get a reimbursement from my company (located in Japan).
If it's okay, to whom should the invoice be issued then (the consignee)? Is it okay to have it issued on me or is it better to have it issued for the company? (My colleagues from Japan often get invoices issued for their names to get the reimbursements in Japan HQ).