Excise invoice procedure for a proprietorship firm

We are a propreitorship company with Central Excise & IEC codes.

We have recieved excise good from manufacturer. The excise invoice sent to us by manufacturer states us as the buyer and the final buyer (to which i am supplying the materials) as the consignee.The manufacturer has charged us with CVD at 12.50%

I have to make an invoice for the goods i am supplying. I have made the VAT bill and now i wish to know how should i make the Excise invoice.

Kindly help.

Regards

Ashutosh Parab