






																								PSN Automotive Marketing Pvt Ltd
															Stock Transfer Note (Delivery Challan)

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date														15.05.2018
		Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
																							Invoice No														3776151800356
		Thottada,
																							Reference Document														90328179
		Kannur 670007 0495-2374034
																							Delivery No														0080514388
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :RAMESAN T.G

																			Spare Part Details
	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
		1		IA050058						MINOR REPAIR KIT										A		NOS					1.00							219.44											219.44
				(87089900)(COMPRESSOR)MCV (1/185)
		2		IA200792							OIL SEAL-SMD									A		NOS					2.00							817.71										1,635.42
				(87089900)
		3		IA201077BEARING PINION OUTER WHEELANOS																							2.00							1,161.19										2,322.38
				(84822011)								SMD (30308)

		4		IA202498SHAFT SEAL, STG. GEAR P/SANOS																							2.00							148.05											296.10
				(87089400)
		5		IA203458							OIL SEAL-HCV									A		NOS					3.00							1,068.64										3,205.93
				(87089900)
		6		IA203480							NUT C/WL MTG									A		NOS					10.00							52.74											527.49
				(73181600)
		7		IA203813BEARING PINION OUTERA																		NOS					1.00							2,016.20										2,016.20
				(84822012)
		8		IA204213						HOSE 600L-DIA14										A		NOS					1.00							221.42											221.42
				(87089900)
		9		IA205305							DRAIN PLUG									A		NOS					1.00							153.59											153.59
				(87089900)

		10		IA205866							HOSE ASSY 600									A		NOS					2.00							219.85											439.71
				(87089900)
		11		IA207278							SPIDER (MCV)									A		NOS					1.00							579.16											579.16
				(84831099)
		12		IA215142OIL SEAL,HUB REAR OUTERA																		NOS					5.00							65.83											329.15
				(40169330)									WHEEL


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 107
		0484-6460821																																					Total Qty     : 325.00













																																									Page No. 1 of *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







																								PSN Automotive Marketing Pvt Ltd
															Stock Transfer Note (Delivery Challan)

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date														15.05.2018
		Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
																							Invoice No														3776151800356
		Thottada,
																							Reference Document														90328179
		Kannur 670007 0495-2374034
																							Delivery No														0080514388
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :RAMESAN T.G

	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
		13		IA215577OIL SEAL,HUB REAR OUTERA																		NOS					10.00							94.00											940.07
				(40169330)							WHEEL (MCV)
		14		IA215578OIL SEAL HUB REAR OUTERA																		NOS					10.00							93.71											937.17
				(40169330)									(HCV)
		15		IA236371					LID ASSY C CONSOLEA													NOS					1.00							92.77												92.77
				(87089900)
		16		IA236706BRAKE ACTUATOR TY 12/12A																		NOS					1.00							4,410.47										4,410.47
				(87083000)							(10.80 XP TIP)

		17		IA300462REAR WHEEL HUB ASSY (LCVANOS																							1.00							3,121.40										3,121.40
				(87081090)									10.90/95)
		18		IA301086						WHEEL NUT ASSY										A		NOS					2.00							65.09											130.19
				(73181600)(HCV/MAV)(SIZE- A/F - 32)
		19		IA301351HSG BKT ASSY OUTER LHA																		NOS					1.00							71.27												71.27
				(87089900)
		20		IA301362					TSL MTG BKT LH (LCV)A													NOS					1.00							56.56												56.56
				(87089900)
		21		IA301659					BOLT RR WHEEL HUB											A		NOS					4.00							75.59											302.37
				(73181500)								(HCV/MAV)
		22		IA304465RVM-ASSY-E2PLUS-LH#A																		NOS					1.00							1,294.02										1,294.02
				(70091010)

		23		IA331391EICHER STICKER FOR DOORA																		NOS					1.00							60.44												60.44
				(39199010)									(WHITE)
		24		IA333119						SHIM, KINGPINHD										A		NOS					3.00							19.56												58.69
				(87089900)
		25		IB002350WC ASSY RR LH (WOBS)A																		NOS					1.00							644.54											644.54


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 107
		0484-6460821																																					Total Qty     : 325.00













																																									Page No. 2 of *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







																								PSN Automotive Marketing Pvt Ltd
															Stock Transfer Note (Delivery Challan)

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date														15.05.2018
		Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
																							Invoice No														3776151800356
		Thottada,
																							Reference Document														90328179
		Kannur 670007 0495-2374034
																							Delivery No														0080514388
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :RAMESAN T.G

	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
				(87089900)
		26		IB003079SLEEVE SYNCHRONIZERA																		NOS					1.00							749.34											749.34
				(87089900)								(SMALL)
		27 IB003809-NREAR VIEW MIRROR ASSY (HCV)ANOS																									1.00							796.70											796.70
				(70091090)
		28		IB003890						ASSY.WIDE ANGLE										A		NOS					1.00							248.17											248.17
				(87089900)MIRROR(CLASS IV)

		29		IB003902						MIRROR LH CVM										A		NOS					1.00							360.53											360.53
				(70091010)
		30		IB999850						FILTER SET E483										A		NOS					3.00							406.61										1,219.85
				(84212300)
		31		IC302595WHEEL CYL. ASSY. 31.75-FR LHANOS																							1.00							999.78											999.78
				(87089900)							90MM (WBS)
		32		IC302597WHEEL CYL. ASSY. 31.75-FR RHANOS																							1.00							1,002.57										1,002.57
				(87089900)							90MM (WBS)
		33		IC302598WHEEL CYL. ASSY. 31.75-FR RHANOS																							1.00							999.78											999.78
				(87089900)										90M
		34		IC305616						BUSH METALON										A		NOS					4.00							189.95											759.83
				(87089900)

		35		IC332210BRAKE LINING (410X180)A																		NOS					4.00							1,506.77										6,027.10
				(68138100)								TVS/TS/2
		36		IC332640Kit Lining Set W/Spring (410X160)ANOS2.00 1,621.11																																								3,242.23
				(68138100)
		37		IC332646Kit Lining Set W/Spring(410x180ANOS2.00																														3,681.79										7,363.59
				(68138100)									STD)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 107
		0484-6460821																																					Total Qty     : 325.00













																																									Page No. 3 of *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







																								PSN Automotive Marketing Pvt Ltd
															Stock Transfer Note (Delivery Challan)

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date														15.05.2018
		Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
																							Invoice No														3776151800356
		Thottada,
																							Reference Document														90328179
		Kannur 670007 0495-2374034
																							Delivery No														0080514388
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :RAMESAN T.G

	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
		38		IC335649RUBBER BOLSTER SPRINGA																		NOS					1.00							7,099.69										7,099.69
				(40169390)
		39		IC357794KIT BRAKE LINING (320 X 90)ANOS																							1.00							331.32											331.32
				(68138100)							(STD) ST HCL
		40		IC358367KIT BRAKE LINING (325 X 140)ANOS																							8.00							841.75										6,734.03
				(68138100)								(STD) AL HC
		41		ID000103GEAR ASSY, MAINSHAFT 3RDANOS																							1.00							943.59											943.59
				(87089900)

		42		ID000108							OIL PUMP ASSY									A		NOS					1.00							2,406.24										2,406.24
				(84133020)
		43		ID200359BEARING PILOT MAIN SHAFT -ANOS																							1.00							591.86											591.86
				(84825011)										HCV
		44		ID200468GEAR COUNTER SHAFT 4THA																		NOS					1.00							1,908.66										1,908.66
				(87089900)									SPEED
		45		ID201138							ENGINE BELT									A		NOS					1.00							268.08											268.08
				(40101290)
		46		ID201245PRESSURE TRANSDUCERA																		NOS					1.00							403.28											403.28
				(90262000)
		47		ID201276CABLE SPEEDOMETER B (HCV)ANOS																							1.00							389.23											389.23
				(87089900)

		48		ID201735						HOSE DUCT (TC)										A		NOS					1.00							339.47											339.47
				(40169990)
		49		ID201840EXHAUST MANIFOLD M/CD.- 6DNOS																							1.00							1,811.78										1,811.78
				(87089900)								CYL. TCI
		50		ID201857GASKET TURBO CHARGER (HCV)ANOS																							1.00							69.98												69.98


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 107
		0484-6460821																																					Total Qty     : 325.00













																																									Page No. 4 of *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







																								PSN Automotive Marketing Pvt Ltd
															Stock Transfer Note (Delivery Challan)

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date														15.05.2018
		Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
																							Invoice No														3776151800356
		Thottada,
																							Reference Document														90328179
		Kannur 670007 0495-2374034
																							Delivery No														0080514388
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :RAMESAN T.G

	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
				(84841090)
		51		ID202169ELEMENT AIR CLEANERA																		NOS					1.00							496.75											496.75
				(84213100)								(E483TCI)
		52		ID202170SAFETY CARTRIDGE, AIRA																		NOS					1.00							236.06											236.06
				(84213100)CLEANER (E483TCI)
		53		ID203860							MAINSHAFT									A		NOS					1.00							1,780.52										1,780.52
				(87089900)

		54		ID206382COUNTER SHAFT (HCV TIPPER)ANOS																							1.00							4,232.02										4,232.02
				(87089900)
		55		ID206506HUB SYNCHRO 4TH/5TH(NEWA																		NOS					1.00							1,340.10										1,340.10
				(87089900)									TRANS)
		56		ID206525GASKET EXHAUST (11.12)A																		NOS					1.00							34.24												34.24
				(48239030)
		57		ID206588FORK G/SHIFT 1ST/REV, 4TH &ANOS																							1.00							342.15											342.15
				(87089900)							5TH (LCV/MCV
		58		ID207011							PIPE FRONT A									A		NOS					1.00							1,777.72										1,777.72
				(87089200)
		59		ID210121CYLINDER PTO (10.80, 10.95)ANOS																							1.00							4,022.15										4,022.15
				(84123100)

		60		ID301249						RADIATOR 70KW										A		NOS					1.00							4,900.21										4,900.21
				(87089900)
		61		ID301545DOWEL AXLE SHAFT (10.80 XPANOS																							1.00							63.08												63.08
				(87089900)									TIPPER)
		62		ID301546STUD M12 (10.80 XP C W/BANOS																							5.00							39.01											195.06
				(73181500)									TIPPER)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 107
		0484-6460821																																					Total Qty     : 325.00













																																									Page No. 5 of *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







																								PSN Automotive Marketing Pvt Ltd
															Stock Transfer Note (Delivery Challan)

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date														15.05.2018
		Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
																							Invoice No														3776151800356
		Thottada,
																							Reference Document														90328179
		Kannur 670007 0495-2374034
																							Delivery No														0080514388
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :RAMESAN T.G

	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
		63		ID301586SHAFT REAR AXLE (10.80A																		NOS					1.00							1,816.58										1,816.58
				(87089900)									TIPPER)
		64		ID301820					ASSY CLUTCH DISC &A													NOS					1.00							3,477.21										3,477.21
				(87089300)							COVERDIA 275
		65		ID302184					HOSE CLAMP (15.15)A													NOS					2.00							65.45											130.91
				(73269099)
		66		ID303243							COVER (MCV									A		NOS					1.00							715.48											715.48
				(84213100)

		67		ID303249SAFETY ELEMENT (MCV)A																		NOS					3.00							258.67											776.03
				(84213100)
		68		ID304449							SPACER FAN									A		NOS					1.00							127.89											127.89
				(87089900)
		69		ID305028HOSE INTERCOOLER OUTA																		NOS					1.00							274.27											274.27
				(40091100)
		70		ID305364					PIPE OIL SUPPLY TCA													NOS					1.00							769.62											769.62
				(87089900)
		71		ID309806						PUSH ROD ASSY										A		NOS					4.00							89.98											359.92
				(84099990)
		72		ID309848							POLY V BELT									A		NOS					5.00							251.44										1,257.23
				(40103590)

		73		ID314004OIL SEAL ASSY FLANGEA																		NOS					2.00							653.34										1,306.69
				(40161000)
		74		ID316428SERVICE KIT SET CWP 6.5 FDRBNOS																							1.00							8,176.62										8,176.62
				(87089900)
		75		ID321259					PINION PILOT BEARINGA													NOS					1.00							645.51											645.51


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 107
		0484-6460821																																					Total Qty     : 325.00













																																									Page No. 6 of *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







																								PSN Automotive Marketing Pvt Ltd
															Stock Transfer Note (Delivery Challan)

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date														15.05.2018
		Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
																							Invoice No														3776151800356
		Thottada,
																							Reference Document														90328179
		Kannur 670007 0495-2374034
																							Delivery No														0080514388
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :RAMESAN T.G

	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
				(84825011)
		76		ID321269GASKET, ROCKER COVERA																		NOS					2.00							112.30											224.60
				(40169910)
		77		ID333903					ASSY.BY-PASS FILTERA													NOS					19.00							184.38										3,503.35
				(84212300)
		78		ID345540						UNIVERSAL JOINT										A		NOS					2.00							564.26										1,128.52
				(87089900)

		79		IE303183KIT WIPER NOZZLE PARTA																		NOS					1.00							118.10											118.10
				(85123010)
		80		IF000148BEARING,NEEDLE 4TH (MCV)ANOS																							1.00							194.41											194.41
				(84824000)
		81		IF000151							OIL SEAL-HCV									A		NOS					3.00							224.01											672.04
				(87089900)
		82		IF000466OIL SEAL HUB REAR INNERA																		NOS					3.00							100.38											301.16
				(40169330)									(30.25)
		83		IF000606BEARING FINAL DRIVE OUTERANOS																							1.00							1,993.98										1,993.98
				(84822012)									(30.25)
		84		IF000787NEEDLE ROLLER BRG 3RD GEARANOS																							1.00							312.38											312.38
				(84829900)							(LCV/MCV-3)

		85		IF000788NUT M32X1.5 (LCV/MCV)A																		NOS					1.00							84.98												84.98
				(73181600)
		86		IG300831					WATER SEPERATOR											C		NOS					1.00							378.13											378.13
				(84213990)
		87		MB025295OIL SEAL HUB FRONT WHEELANOS																							5.00							37.68											188.41
				(40169330)									(7488)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 107
		0484-6460821																																					Total Qty     : 325.00













																																									Page No. 7 of *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







																								PSN Automotive Marketing Pvt Ltd
															Stock Transfer Note (Delivery Challan)

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date														15.05.2018
		Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
																							Invoice No														3776151800356
		Thottada,
																							Reference Document														90328179
		Kannur 670007 0495-2374034
																							Delivery No														0080514388
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :RAMESAN T.G

	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
		88		MB025388							SHIM KING PIN									A		NOS					10.00								8.48											84.80
				(87089900)
		89		MB025389							SHIM KING PIN									A		NOS					20.00								8.45										169.01
				(87089900)
		90		MB161132					BEARING REAR WHEELA													NOS					1.00							662.64											662.64
				(84821011)HUB,OUTER (30211)
		91		MB161152OIL SEAL HUB WHEEL INNERANOS																							4.00							69.42											277.68
				(40169330)									(7490)

		92		MB334502					PEDAL ASSY CLUTCH											A		NOS					1.00							260.60											260.60
				(87089900)
		93		MB394795					HINGE DOOR UPPER											A		NOS					2.00							103.31											206.62
				(87081090)
		94		MB482234					LAMP LICENCE PLATEA													NOS					1.00							93.89												93.89
				(85122010)
		95		MC130759HINGE DOOR LOWER RHA																		NOS					2.00							371.36											742.73
				(87081090)
		96 MC997667PRDOOR ASSY  LH  - PRIMEREDANOS																									1.00							7,405.33										7,405.33
				(87089900)
		97		ME014776						COOLER ASSY, OIL										A		NOS					1.00							4,189.65										4,189.65
				(84099900)

		98		ME015420GASKET, THERMOSTAT CASEA																		NOS					10.00							15.41											154.15
				(48239030)
		99		ME015421GASKET,THERMOSTAT COVERA																		NOS					10.00							22.02											220.20
				(48239030)
		100 ME600127								BREATHER (M1-M2)										A		NOS					4.00							171.66											686.66


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 107
		0484-6460821																																					Total Qty     : 325.00













																																									Page No. 8 of *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







																								PSN Automotive Marketing Pvt Ltd
															Stock Transfer Note (Delivery Challan)

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date														15.05.2018
		Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
																							Invoice No														3776151800356
		Thottada,
																							Reference Document														90328179
		Kannur 670007 0495-2374034
																							Delivery No														0080514388
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :RAMESAN T.G

	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
				(87089900)
		101 MF472103								SPLIT PIN (5X45)										A		NOS					20.00							16.78											335.70
				(73182400)
		102 MF520010O-RING ID/GEAR COLL (7494)ANOS																									10.00							31.55											315.51
				(40169330)
		103 MF520423									O-RING (7498)									A		NOS					10.00							57.09											570.97
				(40169330)

		104 MS660179							HOSE CLIP   (17.8-21.8)ANOS																		3.00							13.96												41.90
				(87089900)
		105 MT321741										PAD,PEDAL								A		NOS					5.00							48.06											240.34
				(87089900)
		106 MT420213							NUT WHEEL BRG.LH											A		NOS					10.00							83.71											837.16
				(73181600)
		107 MU340001								SCREW WASHER										A		NOS					10.00							22.64											226.49
				(73181500)ASSEMBLEDL(6x2
																															Parts Total												137,208.74

																															Sub Total												137,208.74
																																	Total Value      137,208.74
																															One lakh thirty seven thousand two
																															hundred eight rupees seventy four paise
																		Consignor Tax Information
		Supplier GST No										32AABCA9447K2ZJ





		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 107
		0484-6460821																																					Total Qty     : 325.00













																																									Page No. 9 of *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







																								PSN Automotive Marketing Pvt Ltd
															Stock Transfer Note (Delivery Challan)

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date														15.05.2018
		Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
																							Invoice No														3776151800356
		Thottada,
																							Reference Document														90328179
		Kannur 670007 0495-2374034
																							Delivery No														0080514388
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :RAMESAN T.G

																					HSN Code Summary
			HSN		Taxable AmtIGST RateValueCGST Rate																				Value					SGST Rate								 ValueTotal Amt with
																																													Tax
	39199010						60.44							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						60.44
	40091100						274.27							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						274.27

	40101290						268.08							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						268.08
	40103590					1,257.23 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,257.23
	40161000					1,306.69 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,306.69
	40169330					3,860.12 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						3,860.12
	40169390					7,099.69 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						7,099.69
	40169910						224.60							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						224.60

	40169990						339.47							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						339.47
	48239030						408.59							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						408.59
	68138100					23,698.27 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					23,698.27
	70091010					1,654.55 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,654.55
	70091090						796.70							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						796.70
	73181500						723.92							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						723.92

	73181600					1,579.82 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,579.82
	73182400						335.70							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						335.70
	73269099						130.91							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						130.91
	84099900					4,189.65 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						4,189.65
	84099990						359.92							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						359.92
	84123100					4,022.15 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						4,022.15

																																Total Amt with Tax54,997.01



		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 107
		0484-6460821																																					Total Qty     : 325.00













																																								Page No. 10 of 12
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







																								PSN Automotive Marketing Pvt Ltd
															Stock Transfer Note (Delivery Challan)

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date														15.05.2018
		Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
																							Invoice No														3776151800356
		Thottada,
																							Reference Document														90328179
		Kannur 670007 0495-2374034
																							Delivery No														0080514388
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :RAMESAN T.G

																					HSN Code Summary
			HSN		Taxable AmtIGST RateValueCGST Rate																				Value					SGST Rate								 ValueTotal Amt with
																																													Tax
	84133020					2,406.24 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						2,406.24
	84212300					4,723.20 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						4,723.20

	84213100					2,224.32 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						2,224.32
	84213990						378.13							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						378.13
	84821011						662.64							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						662.64
	84822011					2,322.38 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						2,322.38
	84822012					4,010.18 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						4,010.18
	84824000						194.41							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						194.41

	84825011					1,237.37 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,237.37
	84829900						312.38							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						312.38
	84831099						579.16							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						579.16
	84841090						69.98							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						69.98
	85122010						93.89							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						93.89
	85123010						118.10							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						118.10

	87081090					4,070.75 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						4,070.75
	87083000					4,410.47 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						4,410.47
	87089200					1,777.72 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,777.72
	87089300					3,477.21 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						3,477.21
	87089400						296.10							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						296.10
	87089900					50,850.06 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					50,850.06

																																Total Amt with Tax137,208.74



		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 107
		0484-6460821																																					Total Qty     : 325.00













																																								Page No. 11 of 12
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







																								PSN Automotive Marketing Pvt Ltd
															Stock Transfer Note (Delivery Challan)

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date														15.05.2018
		Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
																							Invoice No														3776151800356
		Thottada,
																							Reference Document														90328179
		Kannur 670007 0495-2374034
																							Delivery No														0080514388
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :RAMESAN T.G

																					HSN Code Summary
			HSN		Taxable AmtIGST RateValueCGST Rate																				Value					SGST Rate								 ValueTotal Amt with
																																													Tax
	90262000						403.28							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						403.28
																																Total Amt with Tax137,208.74

		Pre Authenticated																		Parts have been recieved in good condition and to our satisfaction

		PSN Automotive Marketing Pvt LtdPSN Automotive Marketing Pvt Ltd________________________
		Authorized signatory														Authorized signatory																							Receiver's Signature

		One lakh thirty seven thousand two hundred eight rupees seventy four Printed on:  15.05.2018
		paise only.
		Outstanding Amt. :

		In case of any kind of feedback, suggestion or complaint, please contact us at -















		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 107
		0484-6460821																																					Total Qty     : 325.00

		 - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - - - - - - - - - - -  - - - - -
		- -
													PSN Automotive Marketing Pvt Ltd - Gate Pass Details
		Customer Name:PSN Automotive Marketing Pvt. Ltd.Gate Pass No:																																								3776181135

		Total Qty						:	325.00																			Date & Time								:								  00:00:00
		No Of Items :107																										Total Amount:															137,208.74

		Dealer No   :3776151800356



																																								Page No. 12 of 12
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
