Turnover Certificate (1)

M/S. TUSMR PAGAR ANDCO.
CHARTERE
CERTIFICATE
This is to certify that, "M/s. Universal Enterprises" a Partnership Firm, having office addr
Anudeep Park, Near Tupsakhare Lawns, Tidke colony, Bombay Naka, Nashik-2, has turnover o
contract without Vat , Service Tax &
GST as per Income Tax Audit for financial years as below.
Financial Year
2020-2021
2021-2022
2022-2023
The above turnover figure taken from audited financial statements provided by proprietor. This cert
specific request of partner.
FOR M/S TUSHAR PAGAR AND CO. CHAR

NTS
(TUS BAJIRAO PAGAR) PARTNER
UDIN: - 24108831BJZXPY5314
Place: Nashik Date:
06/03/2024
PRACTITIONER'S REPORT FOR TURNOVER CERTIFICATION TO A TENDER REQUIREMENT
To,
/\shok Brahmdeo Rahane Universal Enterprises - Partner
Shop No. 9. Anudeep Park. Near Tupsakhare La,rns. Ticlke colony, Bombay Naka. Nashik-02
Independent Practitioner's Report on the Statement of Annual Turnover for financial years ended 2022-23. 2021- 22 and 2020-21 as
2023.
I. This Report is issued in accordance with the terms of our engagement letter/agreement dated 05 03 202-1.
2. The accompanying Statement of Annual Turnover for financial years ended 2022-23. 2021-22 and 2020-21 contains the details
required pursuant to compliance with the terms and conditions contained in Turnover Certificate of the Tender document which we hav
initialed for identification purposes only.
Management's Responsibility for the Statement
3. The preparation of the Statement is the responsibility of the Management of Universal Enterprises including the preparation and
maintenance of all accounting and other relevant suppo1iing records and documents. This responsibility includes the design,
implementation and maintenance of internal control relevant to the preparation and presentation of the Statement and applying a
appropriate basis of preparation; and making estimates that are reasonable in the circumstances.
4. The Management is also responsible for ensuring that the Company complies with the requirements of the Tender Document
provides all relevant information.
Practitioner's Responsibility
5. Pursuant to the requirements of the Tender Document, it is our responsibility to provide a reasonable assurance whether
1. the amounts in the Statement of Annual Turnover for the year ended FY 2022-23. FY 2021-22 and FY
2020-21 have been accurately extracted from the audited financial statements;
ii. the amounts in the Statement in Annual Turnover that form part of the computation have been accurately extracted from the au
financial statements for the year ended 2022-23. 2021-22 and 2020-21 and is arithmetically correct;
6. The audited financial statements referred to in paragraph 5 above, have been audited by us, on which we issued an unmodifie
opinion vide our report(s) dated 07 09·2023 and 25 09 2022 and 08 0 I '2022 respectively. Our audits of these financial statem
were conducted in accordance with the Standards on Auditing and other applicable authoritative pronouncements issued by the Insti
Chartered Accountants of India. Those Standards require that we plan and perform the audit to obtain reasonable assurance about
the financial statements are free of material misstatement.
7. We conducted our examination of the Statement in accordance with the Guidance Note on Reports or Certificates for S
Purposes issued by the Institute of Chartered Accountants of India. The Guidance Note requires that we comply with the ethical
requirements of the Code of Ethics issued by the Institute of Chartered Accountants of India.
8. We have complied with the relevant applicable requirements of the Standard on Quality Control (SQC) I. Quality Control for Fi
Perform Audits and Reviews of Historical Financial Information. and Other Assurance and Related Services Engagements.
Opinion
9. Based on our examination, as above. we are of the opinion that:
1. The amounts in the Statement in respect of Annual Turnover have been accurately extracted from the audited financial sta
for the years ended 31 03 202.3. 31'03 2022 and 31 03 2021.
M/S. TUSMR PAGAR ANDCO.CHARTERED ACCOUNTANTS1, Vaishali Apartment, Opp Mayor's Bunglow nlakwadi, Nashik - 422
RTIFICATE
rises" a Partnership Firm, having office address at Shop No. 9,

colony, Bombay Naka, Nashik-2, has turnover of Sales & Services
as below.
Turnover
Rs. 74,83,828
Rs.1,40,56,891
Rs. 1,78,37,750
ncial statements provided by proprietor. This certificate is issued on
FOR M/S TUSHAR PAGAR AND CO. CHART

NTS
(TUS BAJIRAO PAGAR) PARTNER (M. No. 108831)
UDIN: - 24108831BJZXPY5314
ENDER REQUIREMENT
ay Naka. Nashik-02
r financial years ended 2022-23. 2021- 22 and 2020-21 as on 3 I 03
letter/agreement dated 05 03 202-1.

ended 2022-23. 2021-22 and 2020-21 contains the details as
n Turnover Certificate of the Tender document which we have
ment of Universal Enterprises including the preparation and

documents. This responsibility includes the design,
eparation and presentation of the Statement and applying an
e in the circumstances.
complies with the requirements of the Tender Document and
responsibility to provide a reasonable assurance whether:

d FY 2022-23. FY 2021-22 and FY
nts;
he computation have been accurately extracted from the audited
d is arithmetically correct;
ave been audited by us, on which we issued an unmodified audit
I '2022 respectively. Our audits of these financial statements
applicable authoritative pronouncements issued by the Institute of
nd perform the audit to obtain reasonable assurance about whether
with the Guidance Note on Reports or Certificates for Special

Guidance Note requires that we comply with the ethical
countants of India.
Standard on Quality Control (SQC) I. Quality Control for Firms that
r Assurance and Related Services Engagements.
e been accurately extracted from the audited financial statements

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M/S. TUSMR PAGAR ANDCO.

FOR M/S TUSHAR PAGAR AND CO. CHAR

rises" a Partnership Firm, having office address at Shop No. 9,

ncial statements provided by proprietor. This certificate is issued on

FOR M/S TUSHAR PAGAR AND CO. CHART

letter/agreement dated 05 03 202-1.

ment of Universal Enterprises including the preparation and

responsibility to provide a reasonable assurance whether:

with the Guidance Note on Reports or Certificates for Special

e been accurately extracted from the audited financial statements

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