CERTIFICATE
We have verified the bills for purchase of raw materials and sales of finished
products (weighing 749.5MT.) made by M/s. HANDLOOM & WEAVING UNIT, Phiro
village, Wokha (Nagaland) along with money receipts and consignment notes issued by the
respective transporters for carrying raw materials from outside the state of Nagaland to
Wokha and for carrying finished products from Wokha to outside the state of Nagaland, on
the basis of above mentioned records as produced before us and as per the information and
explanations give by the PROPRIETOR of the said unit that it has paid an amount of
Rs. 6,32,316.00 (Rupees six lakhs thirty-two thousand three hundred sixteen) only on
transportation charges of raw materials and finished products during the year as follows:-
INCOMING FREIGHT CHARGES & QUANTITY:
Sl. AMOUNT
PERIOD QNTY.
No. (Rs)
1 From 15-03-2002 To 31-03-2003 479.5 MT 4,03,783.00
OUTGOING FREIGHT CHARGES & QUANTITY:
2 From 15-03-2002 To 31-03-2003 270.0 MT 2,28,533.00
TOTAL 749.5 MT 6,32,316.00
Place: Dimapur
Date : 12-08-2008
CERTIFICATE
We have verified the bills for purchase of raw materials and sales of finished
products (weighing 701.9 MT.) made by M/s. HANDLOOM & WEAVING UNIT, Phiro
village, Wokha (Nagaland) along with money receipts and consignment notes issued by the
respective transporters for carrying raw materials from outside the state of Nagaland to
Wokha and for carrying finished products from Wokha to outside the state of Nagaland, on
the basis of above mentioned records as produced before us and as per the information and
explanations give by the PROPRIETOR of the said unit that it has paid an amount of
Rs. 6,00,698.00 (Rupees six lakhs six hundred ninety eight) only on transportation charges
of raw materials and finished products during the year as follows:-
INCOMING FREIGHT CHARGES & QUANTITY:
Sl. AMOUNT
PERIOD QNTY.
No. (Rs)
1 From 01-04-2003 To 31-03-2004 451.4 MT 3,83,326.00
OUTGOING FREIGHT CHARGES & QUANTITY:
2 From 01-04-2003 To 31-03-2004 250.5 MT 2,17,372.00
TOTAL 701.9 MT 6,00,698.00
Place: Dimapur
Date : 12-08-2008
CERTIFICATE
We have verified the bills for purchase of raw materials and sales of finished
products (weighing 722.3 MT.) made by M/s. HANDLOOM & WEAVING UNIT, Phiro
village, Wokha (Nagaland) along with money receipts and consignment notes issued by the
respective transporters for carrying raw materials from outside the state of Nagaland to
Wokha and for carrying finished products from Wokha to outside the state of Nagaland, on
the basis of above mentioned records as produced before us and as per the information and
explanations give by the PROPRIETOR of the said unit that it has paid an amount of
Rs. 6,21,499.00 (Rupees six lakhs twenty-one thousand four hundred ninety-nine) only on
transportation charges of raw materials and finished products during the year as follows:-
INCOMING FREIGHT CHARGES & QUANTITY:
Sl. AMOUNT
PERIOD QNTY.
No. (Rs)
1 From 01-04-2004 To 31-03-2005 462.2 MT 3,97,822.00
OUTGOING FREIGHT CHARGES & QUANTITY:
2 From 01-04-2004 To 31-03-2005 260.1 MT 2,23,677.00
TOTAL 722.3 MT 6,21,499.00
Place: Dimapur
Date : 12-08-2008
CERTIFICATE
We have verified the bills for purchase of raw materials and sales of finished
products (weighing 741.0 MT.) made by M/s. HANDLOOM & WEAVING UNIT, Phiro
village, Wokha (Nagaland) along with money receipts and consignment notes issued by the
respective transporters for carrying raw materials from outside the state of Nagaland to
Wokha and for carrying finished products from Wokha to outside the state of Nagaland, on
the basis of above mentioned records as produced before us and as per the information and
explanations give by the PROPRIETOR of the said unit that it has paid an amount of
Rs. 6,48,272.00 (Rupees six lakhs forty-eight thousand two hundred seventy-two) only on
transportation charges of raw materials and finished products during the year as follows:-
INCOMING FREIGHT CHARGES & QUANTITY:
Sl. AMOUNT
PERIOD QNTY.
No. (Rs)
1 From 01-04-2005 To 31-03-2006 470.6 MT 4,10,576.00
OUTGOING FREIGHT CHARGES & QUANTITY:
2 From 01-04-2005 To 31-03-2006 270.4 MT 2,37,696.00
TOTAL 741.0 MT 6,48,272.00
Place: Dimapur
Date : 12-08-2008
CERTIFICATE
We have verified the bills for purchase of raw materials and sales of finished
products (weighing 705.6 MT.) made by M/s. HANDLOOM & WEAVING UNIT, Phiro
village, Wokha (Nagaland) along with money receipts and consignment notes issued by the
respective transporters for carrying raw materials from outside the state of Nagaland to
Wokha and for carrying finished products from Wokha to outside the state of Nagaland, on
the basis of above mentioned records as produced before us and as per the information and
explanations give by the PROPRIETOR of the said unit that it has paid an amount of
Rs. 6,26,104.00 (Rupees six lakhs twenty-six thousand one hundred four) only on
transportation charges of raw materials and finished products during the year as follows:-
INCOMING FREIGHT CHARGES & QUANTITY:
Sl. AMOUNT
PERIOD QNTY.
No. (Rs)
1 From 01-04-2006 To 28-02-2007 450.6 MT 396598.00
OUTGOING FREIGHT CHARGES & QUANTITY:
2 From 01-04-2006 To 28-02-2007 255.0 MT 229506.00
TOTAL 705.6 MT 6,26,104.00
Place: Dimapur
Date : 12-08-2008
