A C C O U N T S R E C E I V A B L E C O N F I R M A T I O N L E T T E R

23
rd
June 2014

M/s. Zenith Metaplast Pvt. Ltd.
K-43, MIDC, Hingna Road
NAGPUR - 440016

Dear Sir/ Madam,

As part of our normal audit procedures, we M/S HARIBHAKTI & CO. request you to confirm whether or not the
balance due to the company Homag India Private Limited by you at 31
st
March 2014 agrees with your
records at that date.

This letter is not a request for payment and accordingly please do not enclose cheques or other payments with
your confirmation.

The records in the books of Homag India Private Limited on 31
st
March 2014 shows ` 116,435 [RUPEES ONE LAKH
SIXTEEN THOUSAND FOUR HUNDRED AND THIRTY FIVE] as receivable from you.

If the balance is in agreement with that shown by your records, please sign the confirmation attached and
return it directly to M/S HARIBHAKTI & CO. Please do this even if the account has been settled.

If the balance is not in agreement with that shown by your records, please provide to M/S HARIBHAKTI & CO.
amount shown in your records together with the details of differences, including balances on any accounts not
listed above.

Your co-operation in this matter is greatly appreciated.

Yours faithfully,



NEERAJA T

Haribhakti & Co.







A C C O U N T S R E C E I V A B L E C O N F I R M A T I O N L E T T E R

23
rd
June 2014

M/s. DIAS Modular
SHOP NO. 2, DESAI COMPOUND, PENKAR PADA,
BEHIND AJIT PALACE HOTEL, MIRA ROAD,
DIST. THANE 401 104, MAHARASHTRA

Dear Sir/ Madam,

As part of our normal audit procedures, we M/S HARIBHAKTI & CO. request you to confirm whether or not the
balance due to the company Homag India Private Limited by you at 31
st
March 2014 agrees with your
records at that date.

This letter is not a request for payment and accordingly please do not enclose cheques or other payments with
your confirmation.

The records in the books of Homag India Private Limited on 31
st
March 2014 shows ` 107,864 [RUPEES ONE LAKH
SEVEN THOUSAND EIGHT HUNDRED AND SIXTY FOUR] as receivable from you.

If the balance is in agreement with that shown by your records, please sign the confirmation attached and
return it directly to M/S HARIBHAKTI & CO. Please do this even if the account has been settled.

If the balance is not in agreement with that shown by your records, please provide to M/S HARIBHAKTI & CO.
amount shown in your records together with the details of differences, including balances on any accounts not
listed above.

Your co-operation in this matter is greatly appreciated.

Yours faithfully,



NEERAJA T

Haribhakti & Co.






A C C O U N T S R E C E I V A B L E C O N F I R M A T I O N L E T T E R

23
rd
June 2014

M/s. WOODFURN INTERIO INDIA PVT. LTD.
Sr. No. 32, HISSA No. 3/15
Behind Angraj Water Park
Kondhwa ( BK ), PUNE 411 048

Dear Sir/ Madam,

As part of our normal audit procedures, we M/S HARIBHAKTI & CO. request you to confirm whether or not the
balance due to the company Homag India Private Limited by you at 31
st
March 2014 agrees with your
records at that date.

This letter is not a request for payment and accordingly please do not enclose cheques or other payments with
your confirmation.

The records in the books of Homag India Private Limited on 31
st
March 2014 shows ` 86,902 [RUPEES EIGHTY SIX
THOUSAND NINE HUNDRED AND TWO] as receivable from you.

If the balance is in agreement with that shown by your records, please sign the confirmation attached and
return it directly to M/S HARIBHAKTI & CO. Please do this even if the account has been settled.

If the balance is not in agreement with that shown by your records, please provide to M/S HARIBHAKTI & CO.
amount shown in your records together with the details of differences, including balances on any accounts not
listed above.

Your co-operation in this matter is greatly appreciated.

Yours faithfully,



NEERAJA T

Haribhakti & Co.






A C C O U N T S R E C E I V A B L E C O N F I R M A T I O N L E T T E R

23
rd
June 2014

M/s. JVR INTERIORS PVT. LTD.
Sy. No. 68, Gundla Pochampally
NH 7, Medchal Mandal
RANGAREDDY DIST. 500012
ANDHRA PRADESH

Dear Sir/ Madam,

As part of our normal audit procedures, we M/S HARIBHAKTI & CO. request you to confirm whether or not the
balance due to the company Homag India Private Limited by you at 31
st
March 2014 agrees with your
records at that date.

This letter is not a request for payment and accordingly please do not enclose cheques or other payments with
your confirmation.

The records in the books of Homag India Private Limited on 31
st
March 2014 shows ` 91,236 [RUPEES NINETY
ONE THOUSAND TWO HUNDRED AND THIRTY SIX] as receivable from you.

If the balance is in agreement with that shown by your records, please sign the confirmation attached and
return it directly to M/S HARIBHAKTI & CO. Please do this even if the account has been settled.

If the balance is not in agreement with that shown by your records, please provide to M/S HARIBHAKTI & CO.
amount shown in your records together with the details of differences, including balances on any accounts not
listed above.

Your co-operation in this matter is greatly appreciated.

Yours faithfully,



NEERAJA T

Haribhakti & Co.





A C C O U N T S R E C E I V A B L E C O N F I R M A T I O N L E T T E R

23
rd
June 2014

M/s. ATLAS SYSTEMS
133, G.T. Road (South)
Shibpur, HOWRAH 711 102
WEST BENGAL

Dear Sir/ Madam,

As part of our normal audit procedures, we M/S HARIBHAKTI & CO. request you to confirm whether or not the
balance due to the company Homag India Private Limited by you at 31
st
March 2014 agrees with your
records at that date.

This letter is not a request for payment and accordingly please do not enclose cheques or other payments with
your confirmation.

The records in the books of Homag India Private Limited on 31
st
March 2014 shows ` 75,962 [RUPEES SEVENTY
FIVE THOUSAND NINE HUNDRED AND SIXTY TWO] as receivable from you.

If the balance is in agreement with that shown by your records, please sign the confirmation attached and
return it directly to M/S HARIBHAKTI & CO. Please do this even if the account has been settled.

If the balance is not in agreement with that shown by your records, please provide to M/S HARIBHAKTI & CO.
amount shown in your records together with the details of differences, including balances on any accounts not
listed above.

Your co-operation in this matter is greatly appreciated.

Yours faithfully,



NEERAJA T

Haribhakti & Co.





A C C O U N T S R E C E I V A B L E C O N F I R M A T I O N L E T T E R

23
rd
June 2014

M/s. OMMAG MODULAR SYSTEM
SHREE BHOOMI INDUSTRIAL ESTATE,
GALA NO. 4/5 NEAR RUBY INDUSTIRAL ESTATE,
CHINCHPADA VASAI (EAST)
DIST. THANE PIN CODE : 401208

Dear Sir/ Madam,

As part of our normal audit procedures, we M/S HARIBHAKTI & CO. request you to confirm whether or not the
balance due to the company Homag India Private Limited by you at 31
st
March 2014 agrees with your
records at that date.

This letter is not a request for payment and accordingly please do not enclose cheques or other payments with
your confirmation.

The records in the books of Homag India Private Limited on 31
st
March 2014 shows ` 94,697 [RUPEES NINETY
FOUR THOUSAND SIX HUNDRED AND NINETY SEVEN] as receivable from you.

If the balance is in agreement with that shown by your records, please sign the confirmation attached and
return it directly to M/S HARIBHAKTI & CO. Please do this even if the account has been settled.

If the balance is not in agreement with that shown by your records, please provide to M/S HARIBHAKTI & CO.
amount shown in your records together with the details of differences, including balances on any accounts not
listed above.

Your co-operation in this matter is greatly appreciated.

Yours faithfully,



NEERAJA T



Haribhakti & Co.


A C C O U N T S R E C E I V A B L E C O N F I R M A T I O N L E T T E R

23
rd
June 2014

M/s. WOODMAC (BOMBAY) PVT. LTD.
Shop No. 2, Rinkoo Apartments, Vallabhbhai Road, Vile Parle (West)
MUMBAI 400 056

Dear Sir/ Madam,

As part of our normal audit procedures, we M/S HARIBHAKTI & CO. request you to confirm whether or not the
balance due to the company Homag India Private Limited by you at 31
st
March 2014 agrees with your
records at that date.

This letter is not a request for payment and accordingly please do not enclose cheques or other payments with
your confirmation.

The records in the books of Homag India Private Limited on 31
st
March 2014 shows ` 118,552 [RUPEES ONE LAKH
EIGHTEEN THOUSAND FIVE HUNDRED AND FIFTY TWO] as receivable from you.

If the balance is in agreement with that shown by your records, please sign the confirmation attached and
return it directly to M/S HARIBHAKTI & CO. Please do this even if the account has been settled.

If the balance is not in agreement with that shown by your records, please provide to M/S HARIBHAKTI & CO.
amount shown in your records together with the details of differences, including balances on any accounts not
listed above.

Your co-operation in this matter is greatly appreciated.

Yours faithfully,



NEERAJA T

Haribhakti & Co.






A C C O U N T S R E C E I V A B L E C O N F I R M A T I O N L E T T E R

23
rd
June 2014

M/S. GEEKEN SEATING COLLECTION PVT. LTD.
PLOT NO. 348, 349, SECTOR 8
I.M.T. MANESAR
GURGAON 122 050. HARYANA

Dear Sir/ Madam,

As part of our normal audit procedures, we M/S HARIBHAKTI & CO. request you to confirm whether or not the
balance due to the company Homag India Private Limited by you at 31
st
March 2014 agrees with your
records at that date.

This letter is not a request for payment and accordingly please do not enclose cheques or other payments with
your confirmation.

The records in the books of Homag India Private Limited on 31
st
March 2014 shows ` 199,292 [RUPEES ONE LAKH
NINETY NINE THOUSAND TWO HUNDRED AND NINETY TWO] as advance received from you.

If the balance is in agreement with that shown by your records, please sign the confirmation attached and
return it directly to M/S HARIBHAKTI & CO. Please do this even if the account has been settled.

If the balance is not in agreement with that shown by your records, please provide to M/S HARIBHAKTI & CO.
amount shown in your records together with the details of differences, including balances on any accounts not
listed above.

Your co-operation in this matter is greatly appreciated.

Yours faithfully,



NEERAJA T

Haribhakti & Co.






A C C O U N T S R E C E I V A B L E C O N F I R M A T I O N L E T T E R

23
rd
June 2014

M/s. Design Edge Interiors Pvt. Ltd.
F-4, Vishwakarma Colony, M.B. Road
NEW DELHI 110 044

Dear Sir/ Madam,

As part of our normal audit procedures, we M/S HARIBHAKTI & CO. request you to confirm whether or not the
balance due to the company Homag India Private Limited by you at 31
st
March 2014 agrees with your
records at that date.

This letter is not a request for payment and accordingly please do not enclose cheques or other payments with
your confirmation.

The records in the books of Homag India Private Limited on 31
st
March 2014 shows ` 116,286 [RUPEES ONE LAKH
SIXTEEN THOUSAND TWO HUNDRED AND EIGHTY SIX] as receivable from you.

If the balance is in agreement with that shown by your records, please sign the confirmation attached and
return it directly to M/S HARIBHAKTI & CO. Please do this even if the account has been settled.

If the balance is not in agreement with that shown by your records, please provide to M/S HARIBHAKTI & CO.
amount shown in your records together with the details of differences, including balances on any accounts not
listed above.

Your co-operation in this matter is greatly appreciated.

Yours faithfully,



NEERAJA T

Haribhakti & Co.