Number of invoice copies:
The invoice shall be prepared in triplicate in the following manner, namely:-
i. the original copy being marked as ORIGINAL FOR BUYER;
ii. the duplicate copy being marked as DUPLICATE FOR TRANSPORTER;
iii. the triplicate copy being marked as TRIPLICATE FOR ASSESSEE.
However, the assessee may make more than three copies for his other requirements. But it is suggested by the Board to mark on them prominently ‘NOT FOR CENVAT PURPOSES‘.