Defining the Fields for Return Excise Invoice

Dear ALL, please suggest the following fields that should be appear on Rejection Invoice and the tables where i can find them.

Vendor :

1. Name :

2.Full Address.

3.PAN

4.VAT

5.CST

6.ECC Number

7. Rate of Excise Duty.

8.Excise Debit Entry Number

9.Excise Debit Amount

10. VAT Amount.

11.Freight Value Condition is maintained.

12.Insurance.

13.Octroi

14.TDS

Please suggest from where i can fetch these values along with tables, as i want them to be appeared on my Invoice Printout.

Best Regards,

SP