Internal Audit and Financial Compliance in JKPCC Ltd.

Amount

Professional Fee per year for undertaking Internal Audit of JKPCC Ltd for the F.Y 2019-20

Professional Fee per year for undertaking Internal Audit of JKPCC Ltd for the F.Y 2020-21

1. Fee must be quoted in Numbers as well as words. In case of variation between the two, Fee quoted in words shall be final. 2. Professional fee shall be inclusive of all office expenses, out of pocket expenses, cost of producing documents, making Power Point presentations before JKPCC and other state level forums as may be required or any other sundry charges, etc. 3. The Corporation will not be required to pay and / or reimburse anything over and above the contract price except the TA and stay cost if the auditor is called outside the city of location of office of the firm for any reason other than audit as the competent authority may deem fit. 4. The fee should be inclusive of all Taxes.

APT AND CO

R Seth And Associates

KRA & Co.

J N S B and CO