






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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													10.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800322
		Malappuram 676121 0497-2836656
																							Reference Document													90325964
																							Delivery No													0080510236
																							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		IA202843SPACER DIFF. PINION,REARANOS																							8.00							53.46									427.70
				(87085000)							AXLE (MCV)
		2		IA203458							OIL SEAL-HCV									A		NOS					2.00							1,068.64								2,137.28
				(87089900)
		3		IA203813BEARING PINION OUTERA																		NOS					1.00							2,016.20								2,016.20
				(84822012)

		4		IA204306					SPACER DIFF. GEAR											A		NOS					4.00							276.05								1,104.23
				(87085000)
		5		IA205320					KIT, KING PIN (MCV)A													NOS					1.00							1,974.94								1,974.94
				(87089900)
		6		IA208541SPIDER KIT, UNIVERSAL JOINTANOS																							4.00							598.57								2,394.31
				(87089900)									(HCV)
		7		IA230267HUB BOLT KIT REAR 10.90A																		NOS					10.00							139.46								1,394.64
				(73181500)
		8		IA301086						WHEEL NUT ASSY										A		NOS					10.00							65.09									650.94
				(73181600)(HCV/MAV)(SIZE- A/F - 32)
		9		IA301362					TSL MTG BKT LH (LCV)A													NOS					2.00							56.56									113.12
				(87089900)

		10		IA301363					TSL MTG BKT RH (LCV)A													NOS					2.00							56.53									113.06
				(87089900)
		11		IA301659					BOLT RR WHEEL HUB											A		NOS					15.00							75.59								1,133.90
				(73181500)								(HCV/MAV)
		12		IA307910						BOLT,WHEEL HUB,										A		NOS					10.00							100.39								1,003.92
				(73181500)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 47
		0484-6460821																																				Total Qty     : 190.00













																																							Page No. 1 of 7
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													10.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800322
		Malappuram 676121 0497-2836656
																							Reference Document													90325964
																							Delivery No													0080510236
																							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		IA308722FOOT STEP GARNISH LD LHA																		NOS					1.00							316.70									316.70
				(87081090)
		14		IA308723FOOT STEP GARNISH LD RHA																		NOS					1.00							312.86									312.86
				(87081090)
		15		IA322744					HANDHOLD A PILLAR											A		NOS					2.00							249.16									498.33
				(87089900)
		16		IA330383BADGING ASSY PRO_1095XPA																		NOS					1.00							284.93									284.93
				(87089900)

		17		IB002922ELEMENT KIT OIL FILTERB																		NOS					10.00							104.40								1,044.09
				(84212300)
		18		IB003854						MIRROR RH CVM										A		NOS					3.00							360.16								1,080.50
				(70091010)
		19		IB003890						ASSY.WIDE ANGLE										A		NOS					2.00							248.16									496.33
				(87089900)MIRROR(CLASS IV)
		20		IB003902						MIRROR LH CVM										A		NOS					3.00							360.52								1,081.58
				(70091010)
		21		IB999725CLUTCH PEDAL REPAIR KITA																		NOS					5.00							108.94									544.70
				(87089900)
		22		IB999846					CLUTCH REPAIR KIT											A		NOS					2.00							4,058.80								8,117.60
				(87089900)

		23		IC303042LCV ASSY STAY BUMPER FUPDANOS																							1.00							502.31									502.31
				(87089900)										LH
		24		IC303043LCV ASSY STAY BUMPER FUPDANOS																							1.00							499.73									499.73
				(87089900)										RH
		25		ID000103GEAR ASSY, MAINSHAFT 3RDANOS																							1.00							943.59									943.59


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 47
		0484-6460821																																				Total Qty     : 190.00













																																							Page No. 2 of 7
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													10.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800322
		Malappuram 676121 0497-2836656
																							Reference Document													90325964
																							Delivery No													0080510236
																							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		ID206974MICRO SUPER FILTER INSERTANOS																							6.00							121.56									729.39
				(84219900)								STAR (HCV)
		27		ID207711VEHICLE SPEED SENSOR BSIIANOS																							2.00							508.22								1,016.44
				(90261020)
		28		ID301958FUEL STRAINER (MAV COWL)ANOS																							20.00							111.52								2,230.56
				(84212300)

		29		ID302282PEDAL ASSY. ACCEL. (HCV)ANOS																							3.00							463.32								1,389.98
				(87082900)
		30		ID303248FILTER ELEMENT (FILTERA																		NOS					8.00							1,004.64								8,037.12
				(84213100)								ELEMENT)
		31		ID303249SAFETY ELEMENT (MCV)A																		NOS					1.00							255.46									255.46
				(84213100)
		32		ID308189CLUTCH  BOOSTER 3 SORLA																		NOS					1.00							2,251.72								2,251.72
				(87089900)
		33		ID312389INTERCOOLER ASSY 1114A																		NOS					1.00							4,216.03								4,216.03
				(87089100)
		34		ID312421						RADIATOR ASSY										A		NOS					1.00							7,896.98								7,896.98
				(87089100)

		35		ID313860						FIRST GEAR ASSY.										A		NOS					2.00							1,789.05								3,578.10
				(84834000)
		36		ID320728ASSY RESERVOIR TANKAIR 2MANOS																							1.00							156.44									156.44
				(87089900)										IP
		37		ID321398							BANDED BELT									A		NOS					2.00							575.29								1,150.59
				(40101910)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 47
		0484-6460821																																				Total Qty     : 190.00













																																							Page No. 3 of 7
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													10.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800322
		Malappuram 676121 0497-2836656
																							Reference Document													90325964
																							Delivery No													0080510236
																							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		IE303183KIT WIPER NOZZLE PARTA																		NOS					8.00							118.10									944.82
				(85123010)
		39		IE311450ASSY WASHER BOTTLE 2M NEWANOS																							1.00							712.32									712.32
				(87089900)										IP
		40		IE316226ASSY HEAD LAMP RHD LHA																		NOS					1.00							2,622.65								2,622.65
				(85122010)
		41		IE316227					HEADLAMP RHD RH											A		NOS					1.00							2,614.27								2,614.27
				(85122010)

		42		IM300416					BEVEL GEAR KIT 11.10A													NOS					1.00							5,530.96								5,530.96
				(87089900)
		43		MB395146					LINK ASSEMBLY, LH											A		NOS					1.00							595.10									595.10
				(87081090)
		44		MB395147					LINK ASSEMBLY,  RHA													NOS					1.00							585.82									585.82
				(87089900)
		45		ME074696						SEAL, VALVE STEM										A		NOS					8.00							61.65									493.20
				(87089900)
		46		MF520423							O-RING (7498)									A		NOS					10.00							57.09									570.97
				(40169330)
		47		MW029715					PIN LOCK,FRONT AXLEA													NOS					8.00							64.21									513.69
				(87089900)

																															Parts Total											78,280.10
																															Sub Total											78,280.10
																																	Total Value       78,280.10
																															Seventy eight thousand two hundred
																															eighty rupees ten paise


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 47
		0484-6460821																																				Total Qty     : 190.00













																																							Page No. 4 of 7
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													10.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800322
		Malappuram 676121 0497-2836656
																							Reference Document													90325964
																							Delivery No													0080510236
																							LR NO						Mode							Transporter Name

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


																		Consignor Tax Information
		Supplier GST No										32AABCA9447K2ZJ





























		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 47
		0484-6460821																																				Total Qty     : 190.00













																																							Page No. 5 of 7
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													10.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800322
		Malappuram 676121 0497-2836656
																							Reference Document													90325964
																							Delivery No													0080510236
																							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
	40101910					1,150.59 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					1,150.59
	40169330						570.97							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					570.97

	70091010					2,162.08 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					2,162.08
	73181500					3,532.46 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					3,532.46
	73181600						650.94							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					650.94
	84212300					3,274.65 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					3,274.65
	84213100					8,292.58 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					8,292.58
	84219900						729.39							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					729.39

	84822012					2,016.20 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					2,016.20
	84834000					3,578.10 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					3,578.10
	85122010					5,236.92 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					5,236.92
	85123010						944.82							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					944.82
	87081090					1,224.66 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					1,224.66
	87082900					1,389.98 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					1,389.98

	87085000					1,531.93 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					1,531.93
	87089100					12,113.01 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00				12,113.01
	87089900					28,864.38 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00				28,864.38
	90261020					1,016.44 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					1,016.44
																																Total Amt with Tax78,280.10






		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 47
		0484-6460821																																				Total Qty     : 190.00













																																							Page No. 6 of 7
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													10.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800322
		Malappuram 676121 0497-2836656
																							Reference Document													90325964
																							Delivery No													0080510236
																							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 eight thousand two hundred eighty rupees ten paise only. Printed on:  10.05.2018
		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: 47
		0484-6460821																																				Total Qty     : 190.00

		 - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - - - - - - - - - - -  - - - - -
		- -
													PSN Automotive Marketing Pvt Ltd - Gate Pass Details
		Customer Name:PSN Automotive Marketing Pvt LtdGate Pass No:																																						3776181100

		Total Qty						:	190.00																			Date & Time							:							  00:00:00
		No Of Items :47																										Total Amount:														78,280.10

		Dealer No   :3776151800322



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