
Enter the Osprey location, charge-point ID and session details. Add the complete charging amount, review VAT and payment references, then download the receipt.

The Osprey template groups the session ID, equipment reference and location with the connector, start and end times, duration and delivered energy. The charging amount appears in a separate item list. Add a clearly described row for another recorded fee when one belongs to the same transaction.
| Section | Details |
|---|---|
| Charging point | Equipment ID, location and connector description |
| Visit | Session ID, start time, end time and duration |
| Energy | Delivered kWh as a separate session entry |
| Amount | Complete row charges, VAT percentage and total |
| Payment | Method, status and optional card references |