Transportation
Cab Bill Generator
Taxi / cab ride receipt with trip, distance and fare breakup.
- 10 templates
- A4 PDF
- Logo upload
- Free & unlimited
Step 1 · Choose a style
Brand layouts
4 available
Or a neutral look
6 styles
Step 2 · Fill in details
Operator
Trip
Fare
Branding
Images stay on your device and are embedded straight into the PDF.
Business logo
PNG, JPG or WebP · max 2 MB
Your business details
Save your name, address, GSTIN, logo and signature once, then reuse them on every format.
Export
Saved as cab-bill-CAB-001.pdf
Other formats
Live preview
OlaA4
City Cabs
RIDE RECEIPT
- Receipt no.
- CAB-001
Pickup
Andheri East
Drop
BKC
- Passenger
- Passenger
- Driver
- Ramesh
- Vehicle
- MH 02 CD 5678
- Distance
- 12.4 km
- Date / time
- 2026-09-04 · 09:20 AM
- Payment
- UPI
| Base fare | ₹50.00 |
| Distance fare | ₹186.00 |
| Waiting / extras | ₹20.00 |
| GST (5%) | ₹12.80 |
| Total | ₹268.80 |
Amount in words: Two Hundred Sixty Eight Rupees and Eighty Paise Only
About this format
Why use this generator
A cab bill (taxi receipt) records a trip’s pickup, drop, distance and fare breakup for reimbursement or personal travel logs. Sales teams, consultants and office travellers in India often need a printable ride slip when an app invoice is unavailable or a local taxi was used. This generator builds a clear trip receipt with operator, driver, vehicle and fare fields. Templates may resemble popular cab-slip layouts for familiarity only — they are not official Ola, Uber or taxi-fleet invoices, and Nelstack is not affiliated with those apps.
How to create a cab / taxi receipt
- Open Cab Bill and select a template style.
- Enter operator, driver, vehicle, passenger, pickup, drop, distance and fare lines.
- Review the live preview, then download the A4 PDF for your travel claim.
Frequently asked questions
Is this an Ola or Uber receipt?
No. Templates may resemble popular cab-slip layouts for familiarity. They are not official trip invoices from those apps.
What details do employers usually need on a cab bill?
Pickup and drop locations, date/time, distance or fare breakup, vehicle number and payment mode are commonly requested for travel reimbursements.
Can I include GST on the fare?
Yes. Enter a GST % so the receipt shows tax on the taxable fare components you specify.
Will finance accept this for travel reimbursement?
Many companies accept clear taxi receipts; some insist on app invoices. Confirm with your finance team and keep trip details accurate.
Is this only for app cabs or also local taxis?
Either. Use it for local taxi, airport cab or sample app-style slips — adjust operator name and fare lines to match the trip.
Keep going
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Disclaimer
This tool creates document templates for personal records and reimbursements. You are responsible for the accuracy of the details you enter and for confirming whether a format meets your employer, GST or tax requirements.
Brand names and styles are used for identification and format familiarity only — Nelstack.com is not affiliated with those brands.