How to use EV Charging Receipt
Make an EV charging session receipt with station, connector, session, delivered energy and payment details. Preview and download a PDF.
Fields to fill in
- Charging location
- Enter station name/address, support number, station ID, connector type and session ID.
- Session and energy
- Fill date/time, membership, session charge and energy delivered in kWh. Use the energy amount and idle-fee adjustment fields as labelled.
- Tax and total
- Enter the applicable GST percentage. Review the calculated subtotal, GST amount and total separately from the energy quantity.
- Payment and code
- Fill payment method, masked card, authorization and status, then review the optional barcode and footer text.
Create and download in three steps
- Fill the form. Fill the station and connector information, session ID, energy delivered and unit. Enter charging-session amounts, any idle-fee adjustment, GST and the payment information.
- Check the live preview. Review energy units and charging fees separately from tax and payment tender. If cash is used, compare cash received and change with the final charging total.
- Save the PDF. Review the required confirmations, choose an available paper size and download. Single bill PDFs include a small HOF reference code near the bottom edge.
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