






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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														16.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800385
		Malappuram 676121 0497-2836656
																							Reference Document														90329044
																							Delivery No														0080515867
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :JISHAN M A


																			Spare Part Details
	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
		1		IA050007HAND CONTROL VALVE																A		NOS					1.00							1,110.17										1,110.17
				(87089900)GRADUATED (MCV)
		2		IA050013SLACK ADJUSTER T20 - (MCV)ANOS																							2.00							1,185.10										2,370.20
				(87089900)
		3		IA050019HOSE CLIP (DIA.21) (MCV)ANOS																							4.00							53.21											212.85
				(73269099)

		4		IA200792							OIL SEAL-SMD									A		NOS					1.00							817.71											817.71
				(87089900)
		5		IA201080					BEARING PINION PILOTA													NOS					3.00							376.48										1,129.46
				(84825011)WHEEL-SMD (SC0506)
		6		IA201093SPACER DIFF. PINION, REARANOS																							4.00							40.43											161.74
				(87085000)								AXLE - SMD
		7		IA202834BEARING DIFF.CASE, REAR AXLEANOS																							2.00							1,654.12										3,308.25
				(84822012)									(MCV)
		8		IA202843SPACER DIFF. PINION,REARANOS																							20.00							53.46										1,069.25
				(87085000)							AXLE (MCV)
		9		IA203480							NUT C/WL MTG									A		NOS					10.00							52.74											527.49
				(73181600)

		10		IA203813BEARING PINION OUTERA																		NOS					2.00							2,016.20										4,032.40
				(84822012)
		11		IA204213						HOSE 600L-DIA14										A		NOS					1.00							221.42											221.42
				(87089900)
		12		IA204306					SPACER DIFF. GEAR											A		NOS					5.00							276.61										1,383.09
				(87085000)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 97
		0484-6460821																																					Total Qty     : 333.00













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







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														16.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800385
		Malappuram 676121 0497-2836656
																							Reference Document														90329044
																							Delivery No														0080515867
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :JISHAN M A


	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
		13		IA205481BOTTOM PLATE KING PIN - HCVANOS																							1.00							97.54												97.54
				(87089900)
		14		IA207278							SPIDER (MCV)									A		NOS					1.00							579.17											579.17
				(84831099)
		15		IA207937SPACER DIFF. PINION - 440DHANOS																							4.00							39.20											156.80
				(87085000)									(15.13)
		16		IA207944							D-BOLT GEAR									A		NOS					4.00							65.83											263.32
				(73181500)F.D-440DH(M16X1.5X25)30.25

		17		IA207948BEARING PINION PILOT - 440DH.ANOS1.00																														1,399.64										1,399.64
				(84825011)									(30.25)
		18		IA208033SPACER DIFF. GEAR 440DHA																		NOS					2.00							236.72											473.44
				(87085000)							(3.0THK) 30.25
		19		IA208541SPIDER KIT, UNIVERSAL JOINTANOS																							3.00							598.57										1,795.73
				(87089900)									(HCV)
		20		IA215142OIL SEAL,HUB REAR OUTERA																		NOS					15.00							65.83											987.45
				(40169330)									WHEEL
		21		IA229905GEAR DIFFERENTIAL (MCV)A																		NOS					2.00							1,060.46										2,120.92
				(87089900)
		22		IA229906PINION DIFFERENTIAL (MCV)ANOS																							4.00							595.97										2,383.91
				(87089900)

		23		IA234067							CM ASSY NO. 4									A		NOS					1.00							3,190.08										3,190.08
				(87089900)
		24		IA300329PIPE ASSY RETURN GB SIDEANOS																							1.00							285.14											285.14
				(87089900)								(LCV ECE)
		25		IA300331PIPE ASSY RETURN RESERVIORANOS																							1.00							451.18											451.18


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 97
		0484-6460821																																					Total Qty     : 333.00













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







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														16.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800385
		Malappuram 676121 0497-2836656
																							Reference Document														90329044
																							Delivery No														0080515867
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :JISHAN M A


	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
				(87089900)							SIDE-LCV ECE
		26		IA300336PIPE ASSY PRESSURE (LCV ECE)ANOS																							2.00							616.59										1,233.18
				(87089900)
		27		IA300340PIPE ASSY SUCTION (LCV ECEANOS																							1.00							630.20											630.20
				(87089900)										R29)
		28		IB001826BEARING NEEDLE (B60048)A																		NOS					1.00							134.89											134.89
				(84829900)

		29		IB002759SHOE ASSY., PARKING BRAKEANOS																							2.00							356.75											713.50
				(87089900)
		30		IB003070					PILOT BEARING M/S											A		NOS					1.00							354.11											354.11
				(84824000)
		31		IB003175POWER CYLINDER (BIL)A																		NOS					1.00							716.06											716.06
				(87083000)
		32		IB003176					 ASSY., CLUTCH MASTA													NOS					4.00							764.03										3,056.13
				(87089900)
		33		IB004197SUPPORT ASSY.ENGINE FRONTANOS																							1.00							1,781.16										1,781.16
				(87089900)
		34		IB999502OIL COOLER 'O' RING KITA																		NOS					1.00							446.67											446.67
				(87089900)

		35		IB999533KIT END ASSY. TIE ROD/DRAGANOS																							1.00							507.23											507.23
				(87089900)									LINK
		36		IB999724GEAR BOX SNAP RING KITA																		NOS					2.00							401.42											802.85
				(87089900)
		37		IB999727						VALVE GUIDE SET										A		NOS					1.00							510.83											510.83
				(87089900)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 97
		0484-6460821																																					Total Qty     : 333.00













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







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														16.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800385
		Malappuram 676121 0497-2836656
																							Reference Document														90329044
																							Delivery No														0080515867
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :JISHAN M A


	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
		38		IB999827					ENGINE OIL SEAL KITA													NOS					3.00							787.60										2,362.81
				(87089900)
		39		IC332646Kit Lining Set W/Spring(410x180ANOS1.00																														3,681.80										3,681.80
				(68138100)									STD)
		40		IC358367KIT BRAKE LINING (325 X 140)ANOS																							1.00							841.75											841.75
				(68138100)								(STD) AL HC
		41		ID200260GASKET COMPRESSOR (MCV)A																		NOS					4.00							119.56											478.25
				(48239030)

		42		ID201024						BY PASS FILTER										A		NOS					5.00							198.27											991.35
				(84212300)
		43		ID201075NUT, SELF LOCKING  (M27X1.5)ANOS																							1.00							130.59											130.59
				(73181600)
		44		ID201181GASKET,CYLINDER HEAD(BLUE)ANOS																							1.00							663.55											663.55
				(84849000)
		45		ID201276CABLE SPEEDOMETER B (HCV)ANOS																							1.00							389.24											389.24
				(87089900)
		46		ID201629GASKET KIT,ENGINE OVERHAULANOS																							1.00							1,479.95										1,479.95
				(87089900)									(E-483)
		47		ID202167					CAP RADIATOR (TC)											A		NOS					4.00							86.87											347.51
				(87089900)

		48		ID202169ELEMENT AIR CLEANERA																		NOS					1.00							496.75											496.75
				(84213100)								(E483TCI)
		49		ID202373					SAFETY ELEMENT, AIRA													NOS					1.00							251.41											251.41
				(84213990)CLEANER (HCV)
		50		ID204292							FAN (DIA 433)									A		NOS					1.00							879.60											879.60


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 97
		0484-6460821																																					Total Qty     : 333.00













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







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														16.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800385
		Malappuram 676121 0497-2836656
																							Reference Document														90329044
																							Delivery No														0080515867
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :JISHAN M A


	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
				(87089900)
		51		ID206096CLUTCH DISC ASSY  1.75''ANOS																							1.00							3,144.29										3,144.29
				(87089300)
		52		ID206197					BEARING BALL (MCV)A													NOS					1.00							336.66											336.66
				(84821011)
		53		ID206418					ARM CLUTCH RELEASEA													NOS					1.00							264.72											264.72
				(87089900)								(11.10/11.12)

		54		ID206734HOSE MANIFOLD INLET (HCV)ANOS																							1.00							271.37											271.37
				(40091100)
		55		ID207114						HOSE OIL OUTLET										A		NOS					1.00							125.43											125.43
				(40091100)
		56		ID208036							REAR OIL SEAL									A		NOS					2.00							616.10										1,232.21
				(87089900)
		57		ID301549RETANIER BEARING (10.80 XP CANOS																							1.00							1,293.71										1,293.71
				(87089900)								WB TIPPER)
		58		ID301586SHAFT REAR AXLE (10.80A																		NOS					2.00							1,816.58										3,633.16
				(87089900)									TIPPER)
		59		ID301958FUEL STRAINER (MAV COWL)ANOS																							12.00							113.06										1,356.79
				(84212300)

		60		ID303857						REV IDLER SHAFT										A		NOS					1.00							191.78											191.78
				(87089900)
		61		ID304596						D-BOLT, GEAR FD										A		NOS					2.00							78.11											156.22
				(73181500)
		62		ID305028HOSE INTERCOOLER OUTA																		NOS					1.00							274.27											274.27
				(40091100)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 97
		0484-6460821																																					Total Qty     : 333.00













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







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														16.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800385
		Malappuram 676121 0497-2836656
																							Reference Document														90329044
																							Delivery No														0080515867
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :JISHAN M A


	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
		63		ID307944CLUTCH COVER ASSY. 352 DIAANOS																							1.00							6,835.26										6,835.26
				(87089300)
		64		ID308525GEAR ASSY 4TH MAINSHAFTA																		NOS					1.00							1,201.45										1,201.45
				(87089900)
		65		ID309417PISTON RING REPAIR KIT, 160CCANOS1.00																														327.14											327.14
				(87089900)										NLC
		66		ID314037THRUST WASHER- SIDE GEARANOS																							1.00							37.68												37.68
				(87089900)

		67		ID316428SERVICE KIT SET CWP 6.5 FDRBNOS																							4.00							8,176.61										32,706.47
				(87089900)
		68		ID318041CLUTCH COVER ASSY 310 DIAANOS																							1.00							2,882.81										2,882.81
				(87089300)
		69		ID320154GASKET, ROCKER COVERA																		NOS					2.00							180.99											361.98
				(40169910)
		70		ID330934						CLUTCH DISC ASSY										A		NOS					3.00							2,663.61										7,990.84
				(87089300)
		71		ID333903					ASSY.BY-PASS FILTERA													NOS					9.00							184.38										1,659.48
				(84212300)
		72		IF000114							BEARING BALL									A		NOS					2.00							97.86											195.72
				(84822011)

		73		IF000147BEARING,RR WHEEL HUB OUTERANOS																							1.00							606.94											606.94
				(84822011)
		74		IF000148BEARING,NEEDLE 4TH (MCV)ANOS																							1.00							194.41											194.41
				(84824000)
		75		IF000151							OIL SEAL-HCV									A		NOS					6.00							224.01										1,344.08


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 97
		0484-6460821																																					Total Qty     : 333.00













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







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														16.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800385
		Malappuram 676121 0497-2836656
																							Reference Document														90329044
																							Delivery No														0080515867
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :JISHAN M A


	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
				(87089900)
		76		IF000326SLACK ADJUSTER T20 (HCV)ANOS																							2.00							1,210.67										2,421.34
				(87089900)
		77		IF000788NUT M32X1.5 (LCV/MCV)A																		NOS					1.00							84.98												84.98
				(73181600)
		78		IF000789WASHER 4TH/5TH HUB LOCKA																		NOS					1.00							33.94												33.94
				(87089900)								(LCV/MCV)

		79		IM300007					VALVE SEAT SET  E483A													NOS					1.00							1,090.15										1,090.15
				(87089900)
		80		IM300205EICHER PREMIUM COOLANTA																		NOS					20.00							216.71										4,334.22
				(38200000)
		81		IM300428					AIR FILTER SET E2PLUSA													NOS					1.00							1,183.02										1,183.02
				(84212200)
		82		MB025345BEARING OUTER F/A HUBA																		NOS					2.00							337.63											675.26
				(84822011)							WHEEL (32207)
		83		MB025389							SHIM KING PIN									A		NOS					30.00								8.45										253.52
				(87089900)
		84		MB025392					BUSH, KING PIN LCVA													NOS					4.00							78.37											313.48
				(84833000)

		85		MB163623					BOOT CHANGE LEVER											A		NOS					1.00							89.78												89.78
				(87089900)
		86		MB201952							Cushion Rubber									A		NOS					2.00							185.99											371.98
				(87081090)
		87		MB308118NUT SELF LOCKING, RR DIFFANOS																							4.00							103.34											413.39
				(73181600)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 97
		0484-6460821																																					Total Qty     : 333.00













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







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														16.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800385
		Malappuram 676121 0497-2836656
																							Reference Document														90329044
																							Delivery No														0080515867
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :JISHAN M A


	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
		88		MB394581							HOLDER GLASS									A		NOS					10.00							18.71											187.16
				(70071100)
		89		MB563234CENTRE BEARING, P-SHAFTA																		NOS					1.00							380.93											380.93
				(84828000)								(83A910CC3)
		90		MC130759HINGE DOOR LOWER RHA																		NOS					2.00							371.36											742.73
				(87081090)
		91		ME011832CUSHION RUBBER FRONTA																		NOS					3.00							220.46											661.38
				(87081090)

		92		ME074696						SEAL, VALVE STEM										A		NOS					24.00							64.43										1,546.38
				(87089900)
		93		ME600083HUB 4TH & O/D SYNCHRONIZERANOS																							1.00							499.52											499.52
				(87089900)
		94		ME601295RING SYNCHRONISER (4TH & O/ANOS																							2.00							268.34											536.69
				(87084000)
		95		ME601855BEARING BALL (6308NRC3)A																		NOS					1.00							400.74											400.74
				(84822011)
		96		MF430122								NUT (10)								A		NOS					20.00							26.73											534.63
				(73181600)
		97		MH034177								OIL SEAL								A		NOS					3.00							269.53											808.59
				(87089900)

																															Parts Total												140,598.40
																															Sub Total												140,598.40
																																	Total Value      140,598.40
																															One lakh forty thousand five hundred
																															ninety eight rupees forty paise


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 97
		0484-6460821																																					Total Qty     : 333.00













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







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														16.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800385
		Malappuram 676121 0497-2836656
																							Reference Document														90329044
																							Delivery No														0080515867
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :JISHAN M A


																		Consignor Tax Information
		Supplier GST No										32AABCA9447K2ZJ





























		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 97
		0484-6460821																																					Total Qty     : 333.00













																																									Page No. 9 of *
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																								PSN Automotive Marketing Pvt Ltd
															Stock Transfer Note (Delivery Challan)

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														16.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800385
		Malappuram 676121 0497-2836656
																							Reference Document														90329044
																							Delivery No														0080515867
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :JISHAN M A


																					HSN Code Summary
			HSN		Taxable AmtIGST RateValueCGST Rate																				Value					SGST Rate								 ValueTotal Amt with
																																													Tax
	38200000					4,334.22 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						4,334.22
	40091100						671.07							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						671.07

	40169330						987.45							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						987.45
	40169910						361.98							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						361.98
	48239030						478.25							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						478.25
	68138100					4,523.55 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						4,523.55
	70071100						187.16							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						187.16
	73181500						419.54							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						419.54

	73181600					1,691.08 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,691.08
	73269099						212.85							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						212.85
	84212200					1,183.02 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,183.02
	84212300					4,007.62 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						4,007.62
	84213100						496.75							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						496.75
	84213990						251.41							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						251.41

	84821011						336.66							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						336.66
	84822011					1,878.66 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,878.66
	84822012					7,340.65 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						7,340.65
	84824000						548.52							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						548.52
	84825011					2,529.10 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						2,529.10
	84828000						380.93							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						380.93

																																Total Amt with Tax32,955.36



		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 97
		0484-6460821																																					Total Qty     : 333.00













																																								Page No. 10 of 11
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																								PSN Automotive Marketing Pvt Ltd
															Stock Transfer Note (Delivery Challan)

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														16.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800385
		Malappuram 676121 0497-2836656
																							Reference Document														90329044
																							Delivery No														0080515867
																							LR NO						Mode								Transporter Name

																							Freight Status
		Place of Supply : Kerala																					Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :JISHAN M A


																					HSN Code Summary
			HSN		Taxable AmtIGST RateValueCGST Rate																				Value					SGST Rate								 ValueTotal Amt with
																																													Tax
	84829900						134.89							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						134.89
	84831099						579.17							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						579.17

	84833000						313.48							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						313.48
	84849000						663.55							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						663.55
	87081090					1,776.09 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,776.09
	87083000						716.06							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						716.06
	87084000						536.69							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						536.69
	87085000					3,244.32 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						3,244.32

	87089300					20,853.20 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					20,853.20
	87089900					78,960.48 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					78,960.48
																																Total Amt with Tax140,598.40
		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 forty thousand five hundred ninety eight rupees forty paise only. Printed on:  16.05.2018
		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: 97
		0484-6460821																																					Total Qty     : 333.00

		 - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - - - - - - - - - - -  - - - - -
		- -
													PSN Automotive Marketing Pvt Ltd - Gate Pass Details
		Customer Name:PSN Automotive Marketing Pvt LtdGate Pass No:																																								3776181164

		Total Qty						:	333.00																			Date & Time								:								  00:00:00
		No Of Items :97																										Total Amount:															140,598.40

		Dealer No   :3776151800385



																																								Page No. 11 of 11
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