To,

Aakirti International Pvt.Ltd

Gaushala, Kathmandu, Nepal

Subject: Clarification regarding Mismatch

On verification of accounting records, variances with Aakirti International were observed as Follows,

As Per Tax Office Report

Particulars Difference
Tripura Ply House Aakirti International
Transaction Value (Excl Vat) 685,594.91 666,164.41 19,430.50

Reason for such Variance:

1. Bill No # 245 Amount Rs. 49,232.38 (Inclusive Vat) was not entered by us in year 2072/073 which was
entered in 2073.074

2. Bill No # 373 and 700 amount Rs. 21,956.16 and 13,142.96 (Inclusive Vat) was not recorded by Aakirti
International in year 2072/073.

Thus We hereby certify that the Transaction with Aakirti International is reconciled.

Tripura Ply House Pvt.Ltd.