SEZ Supply - Form I TO SUB-VENDOR

ABC IS A SEZ UNIT.  ABC PLACES PURCHASE ORDER  FOR PROCUREMENT OF ITEMS FROM DEF.  DEF ASKS GHI TO SUPPLY CERTAIN ITEMS TO ABC (SEZ).  IE GHI IS SUB-VENDOR OF DEF .

CAN ABC(SEZ) ISSUE FORM I TO SUB-VENDOR GHI, SINCE GHI  SUPPLIES TO SEZ.

SINCE THERE IS NO CONTRACT BETWEEN ABC & GHI ,  GHI HAS TO RAISE INVOICE IN THE NAME OF ABC ACCOUNT DEF AND DEF WILL PAY TO GHI.

HOPE SUCH ARRANMENT IS PROPER