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    <title>Invoice for Modvat - Particulars to be incorporated</title>
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    <description>Notification prescribes required particulars and format for Modvat invoices under rule 57GG: include registered person details and registration numbers, Range/Division/Collectorate, consignor/consignee and supplier/manufacturer particulars, goods description, identification marks, quantities, assessable value, duty rate and amounts, issue and removal dates/times, transport mode and vehicle number, and register cross references. Invoices must be pre printed with specified registration information, colour coded by copy, and the first and last invoice book copies pre authenticated by the Range Superintendent, except where invoices are computer generated. Certain particulars may be filled at despatch if unknown at issuance.</description>
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