Format of CA Certificate required for Factory Stuffing

TO
WHOM SOEVER IT MAY CONCERN

We
hereby confirm that we have examined the prescribed register and also relevant
of record and audited accounts of M/S.
XYZ
 At: ADDRESS,   PIN—— for the Period of 2014-2015.

1-     
M/S.
XYZ
 have made the following Export in the
Preceding one licensing Year.

Year

Export Product

(FOB Sales)

2012-2013

 

 

2013-2014

 

 

2014-2015

 

 

 

2-      The following Documents/Record have
been furnished by the applicant and have been examined and verified by us
namely. Export Order/contracts, Shipping bills, Bill of Lading (and/or air ways
bills / Receipts). Custom/Bank attested Invoices, Bank Certificate of Export
Showing export made and Export Proceeds connected book of accounts.

 

3-      The Relevant registers have been
authenticated under our seal/Signature.

 

4-      The Financial Information given
in the above statement is in agreement with the relevant registers and records;
the same has been incorporated in the books o f account maintained by the
exporter and is also true and correct.

 

5-      It has been ensured that the
information furnished is true and correct in all respect, no part of it is
false or misleading and no relevant information has been concealed or withheld.

 

6-      Neither I, nor any of my
Partner/Directors furnished is a partner director or an employee of the above
name entity or its associated concerns.

 

7-      We fully understand that my
statement made in this certificate, if prove incorrect of false, will render
me/us liable of any penal or other consequences as may be prescribed in law or
authorizes warned.

Place:

Date: 

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