Query in TDS

Dear Sir / Madam,

I'm placing a query for TDS below

I'm associate with a mfg. co. as an Accountant and we placing our sales Invoice as under (Example) :-

Goods Value                                                50000.00

Add: Excise Duty @ 10 %        5000.00
Add: E.Cess    @ 2%     100.00
Add : SHE @ 1 %                    50.00 5150.00
                                                            =========
                                                           56150.00

Add : VAT @ 4 %                                            2206.00
                                                       =========
                                                           57356.00

Add: Freight     ????                                     1500.00
                                                                       =======
                                                                       58856.00

My question is whether my purchaser/ Party can deduct TDS on freight while we charge freight in our Sales Invoice and in case of freight we're paying to Transporter