






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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													15.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800364
		Malappuram 676121 0497-2836656
																							Reference Document													90328414
																							Delivery No													0080514446
																							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		IA050013SLACK ADJUSTER T20 - (MCV)ANOS																							4.00							1,185.10								4,740.41
				(87089900)
		2		IA050019HOSE CLIP (DIA.21) (MCV)ANOS																							8.00							53.21									425.69
				(73269099)
		3		IA200001BRACKET, POWER STEERINGA																		NOS					1.00							1,966.79								1,966.79
				(87089900)								GEAR (RHD)

		4		IA202843SPACER DIFF. PINION,REARANOS																							12.00							53.46									641.55
				(87085000)							AXLE (MCV)
		5		IA205305							DRAIN PLUG									A		NOS					2.00							153.59									307.18
				(87089900)
		6		IA207278							SPIDER (MCV)									A		NOS					2.00							579.16								1,158.33
				(84831099)
		7		IA208541SPIDER KIT, UNIVERSAL JOINTANOS																							3.00							598.57								1,795.73
				(87089900)									(HCV)
		8		IA225025							FILTER ( 30.25)									A		NOS					4.00							141.83									567.34
				(84213100)
		9		IA300329PIPE ASSY RETURN GB SIDEANOS																							1.00							285.14									285.14
				(87089900)								(LCV ECE)

		10		IA300331PIPE ASSY RETURN RESERVIORANOS																							2.00							451.18									902.37
				(87089900)							SIDE-LCV ECE
		11		IA300336PIPE ASSY PRESSURE (LCV ECE)ANOS																							2.00							616.59								1,233.18
				(87089900)
		12		IA300340PIPE ASSY SUCTION (LCV ECEANOS																							2.00							630.20								1,260.40
				(87089900)										R29)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 33
		0484-6460821																																				Total Qty     : 130.00













																																							Page No. 1 of 5
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													15.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800364
		Malappuram 676121 0497-2836656
																							Reference Document													90328414
																							Delivery No													0080514446
																							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		IA300462REAR WHEEL HUB ASSY (LCVANOS																							2.00							3,121.40								6,242.80
				(87081090)									10.90/95)
		14		IB003176					 ASSY., CLUTCH MASTA													NOS					3.00							764.03								2,292.10
				(87089900)
		15		IB003688RESERVOIR, POWER STEERINGANOS																							1.00							582.51									582.51
				(87089400)
		16		IB999827					ENGINE OIL SEAL KITA													NOS					2.00							787.60								1,575.20
				(87089900)

		17		ID200260GASKET COMPRESSOR (MCV)A																		NOS					3.00							119.56									358.69
				(48239030)
		18		ID201314OIL SEAL (MCV) 100134350ANOS																							4.00							72.08									288.34
				(40169330)
		19		ID208036							REAR OIL SEAL									A		NOS					2.00							616.10								1,232.21
				(87089900)
		20		ID307944CLUTCH COVER ASSY. 352 DIAANOS																							1.00							6,835.26								6,835.26
				(87089300)
		21		ID309417PISTON RING REPAIR KIT, 160CCANOS2.00																														327.13									654.27
				(87089900)										NLC
		22		ID310089						TENSIONER ASSY										A		NOS					1.00							2,635.55								2,635.55
				(84099990)

		23		ID314004OIL SEAL ASSY FLANGEA																		NOS					2.00							653.34								1,306.69
				(40161000)
		24		ID316428SERVICE KIT SET CWP 6.5 FDRBNOS																							2.00							8,176.62								16,353.24
				(87089900)
		25		IF000151							OIL SEAL-HCV									A		NOS					4.00							224.01									896.05


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 33
		0484-6460821																																				Total Qty     : 130.00













																																							Page No. 2 of 5
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													15.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800364
		Malappuram 676121 0497-2836656
																							Reference Document													90328414
																							Delivery No													0080514446
																							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		IG300970						FILTER ELEMENT										C		NOS					5.00							116.81									584.05
				(84213990)
		27		IM300430CLUTCH COVER SET 310 DIAANOS																							3.00							4,812.06								14,436.20
				(87089900)
		28		MB025345BEARING OUTER F/A HUBA																		NOS					2.00							337.63									675.26
				(84822011)							WHEEL (32207)

		29		MB060563						CAP,HUB WHEEL										A		NOS					4.00							47.06									188.26
				(87089900)
		30		MB308935COLLAR BOLT 12 X 1 X 35  (1ANOS																							20.00							26.24									524.98
				(73181500)
		31		MC130759HINGE DOOR LOWER RHA																		NOS					2.00							371.36									742.73
				(87081090)
		32		MF430122								NUT (10)								A		NOS					20.00							26.73									534.63
				(73181600)
		33		MH034177								OIL SEAL								A		NOS					2.00							269.53									539.06
				(87089900)
																															Parts Total											74,762.19

																															Sub Total											74,762.19
																																	Total Value       74,762.19
																															Seventy four thousand seven hundred
																															sixty two rupees nineteen paise
																		Consignor Tax Information
		Supplier GST No										32AABCA9447K2ZJ



		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 33
		0484-6460821																																				Total Qty     : 130.00













																																							Page No. 3 of 5
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													15.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800364
		Malappuram 676121 0497-2836656
																							Reference Document													90328414
																							Delivery No													0080514446
																							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
	40161000					1,306.69 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					1,306.69
	40169330						288.34							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					288.34

	48239030						358.69							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					358.69
	73181500						524.98							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					524.98
	73181600						534.63							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					534.63
	73269099						425.69							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					425.69
	84099990					2,635.55 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					2,635.55
	84213100						567.34							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					567.34

	84213990						584.05							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					584.05
	84822011						675.26							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					675.26
	84831099					1,158.33 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					1,158.33
	87081090					6,985.53 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					6,985.53
	87085000						641.55							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					641.55
	87089300					6,835.26 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					6,835.26

	87089400						582.51							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					582.51
	87089900					50,657.79 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00				50,657.79
																																Total Amt with Tax74,762.19








		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 33
		0484-6460821																																				Total Qty     : 130.00













																																							Page No. 4 of 5
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													15.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800364
		Malappuram 676121 0497-2836656
																							Reference Document													90328414
																							Delivery No													0080514446
																							LR NO						Mode							Transporter Name

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


		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


		Seventy four thousand seven hundred sixty two rupees nineteen paise only. Printed on:  15.05.2018
		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: 33
		0484-6460821																																				Total Qty     : 130.00

		 - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - - - - - - - - - - -  - - - - -
		- -
													PSN Automotive Marketing Pvt Ltd - Gate Pass Details
		Customer Name:PSN Automotive Marketing Pvt LtdGate Pass No:																																						3776181143

		Total Qty						:	130.00																			Date & Time							:							  00:00:00
		No Of Items :33																										Total Amount:														74,762.19

		Dealer No   :3776151800364



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