Documentation for supply to sez unit

Dear PG,

You have to obtain P.O from SEZ by mentining their unit full details;

you have to raise Rule 11 Excise Invoice along with ARE1 , after reaching material SEZ unit must fill the required info and take their SEZ officer sign send that doc's to you with in 45 days of removal.

you have to submit these doc's to the range office.

Dear Sir

Please ask copy of LOA from SEZ unit

Prepare Excise Invoice & ARE-1 with the shipment for exemption of CE

SEZ unit issued form I after quarter ending for exemption of CST