Documentation for Rebate of duty on inputs used in the manufacture of goods exported

Following are the documents required for rebate of duty on inputs used in the manufacture of goods exported:-

1. A request on the letterhead of the exporter containing claim of rebate, ARE-2 numbers and dates, corresponding invoice numbers and dates, amount of rebate on each ARE-2 and its calculations.
2. Original copy of ARE-2.
3. Self attested copy of Shipping Bill (EP copy) and Bill of Lading/ Airway Bill.
4. Duplicate copy of Central Excise input  Invoice under which Central Excise duty was paid/ accounted as payable for goods used in the export product.
5. Details of sanction given by AC/DC for input-output ratio. Calculation/ details of use of material in the export goods.
6. Any other document in support of the refund claim.