






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

   PSN Automotive Marketing Pvt. Ltd.    Invoice Date         24.04.2018
   Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
                                         Invoice No           3776151800173
   Thottada,
                                         Reference Document   90316602
   Kannur 670007 0495-2374034
                                         Delivery No          0080492694
                                         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   IB999501GEAR BOX BUSHING KITA    NOS     2.00     106.15         212.30
       (87089900)
   2   IA308723FOOT STEP GARNISH LD RHA NOS     1.00     312.86         312.86
       (87081090)
   3   IA308722FOOT STEP GARNISH LD LHA NOS     1.00     312.86         312.86
       (87081090)

   4   IM300428 AIR FILTER SET E2PLUSA  NOS     2.00     1,175.27      2,350.55
       (84212200)
   5   ID303248FILTER ELEMENT (FILTERA  NOS     2.00     981.91        1,963.82
       (84213100)  ELEMENT)
   6   IA215578OIL SEAL HUB REAR OUTERA NOS     4.00     93.51          374.07
       (40169330)   (HCV)
   7   IA203416OIL SEAL HUB FRONT WHEELANOS     4.00     59.22          236.91
       (40169330)   (HCV)
   8   IA215577OIL SEAL,HUB REAR OUTERA NOS     4.00     93.52          374.08
       (40169330) WHEEL (MCV)
   9   MB394510HANDLE ASSY DOOR O/S LHA NOS     2.00     86.27          172.54
       (87089900)

   10  ID312899   MAINSHAFT       A     NOS     1.00     4,882.89      4,882.89
       (87089900)
   11  ID205379    OIL SEAL       A     NOS     2.00     297.96         595.93
       (87089900)
   12  IA218069CWP SET (RATIO 6.83)  TERRA16,BNOS1.00   15,947.17      15,947.17
       (87089900)   MAV


   No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 37
   0484-6460821                                                 Total Qty     : 105.00













                                                                    Page No. 1 of 6
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

   PSN Automotive Marketing Pvt. Ltd.    Invoice Date         24.04.2018
   Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
                                         Invoice No           3776151800173
   Thottada,
                                         Reference Document   90316602
   Kannur 670007 0495-2374034
                                         Delivery No          0080492694
                                         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  ID323915SET CWP6.517FDR (305DH)B NOS     1.00     8,073.55      8,073.55
       (87089900)
   14  IB002922ELEMENT KIT OIL FILTERB  NOS     5.00     102.25         511.26
       (84212300)
   15  IA208033SPACER DIFF. GEAR 440DHA NOS     4.00     232.88         931.55
       (87085000) (3.0THK) 30.25
   16  IA207937SPACER DIFF. PINION - 440DHANOS  4.00     39.11          156.44
       (87085000)   (15.13)

   17  ID327838SET - CASE DIFFERENTIAL (440ANOS 1.00     7,673.51      7,673.51
       (87089900)    DH)
   18  MF520010O-RING ID/GEAR COLL (7494)ANOS   10.00    18.98          189.83
       (40169330)
   19  ID208036   REAR OIL SEAL   A     NOS     3.00     636.90        1,910.71
       (87089900)
   20  IA205698HOSE WATER CONNECTIONA   NOS     1.00     74.81           74.81
       (40091100) INLET (MCV)
   21  IC318371   RUBBER BUSH     A     NOS     8.00     23.69          189.59
       (40169910)
   22  IC318436    Rubber Bush    A     NOS     2.00     44.51           89.02
       (40169910)

   23  IB000341CABLE SPEEDOMETER B (2550 MANOS  2.00     321.24         642.49
       (87089900)
   24  MB392354PACKING INSPECTION COVERANOS     2.00     212.58         425.16
       (87089900)
   25  ID300252   SNORKEL ASSY    A     NOS     1.00     763.71         763.71


   No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 37
   0484-6460821                                                 Total Qty     : 105.00













                                                                    Page No. 2 of 6
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

   PSN Automotive Marketing Pvt. Ltd.    Invoice Date         24.04.2018
   Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
                                         Invoice No           3776151800173
   Thottada,
                                         Reference Document   90316602
   Kannur 670007 0495-2374034
                                         Delivery No          0080492694
                                         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
       (84213100)
   26  MC130758HINGE DOOR LOWER LHA     NOS     2.00     371.54         743.08
       (87081090)
   27  MC130759HINGE DOOR LOWER RHA     NOS     2.00     386.80         773.61
       (87081090)
   28  IC303352LCV FUPD BRKT ASSY LHA   NOS     1.00     819.20         819.20
       (87089900)

   29  IC303351LCV FUPD BRKT ASSY RHA   NOS     1.00     810.09         810.09
       (87089900)
   30  IC303043LCV ASSY STAY BUMPER FUPDANOS    1.00     492.66         492.66
       (87089900)    RH
   31  ID315067SHIFT CABLE VE1103_1095A NOS     1.00     3,231.97      3,231.97
       (87082900)
   32  IA301659 BOLT RR WHEEL HUB A     NOS     10.00    93.90          939.07
       (73181500)  (HCV/MAV)
   33  IA207008CAP, CONDENSOR TANK (HCV)ANOS    5.00      9.72           48.63
       (87089900)
   34  ID336190CONDENSOR TANK ASSYA     NOS     5.00     245.82        1,229.10
       (87089900)

   35  IA216211SHAFT REAR AXLE  (30.25)ANOS     2.00     5,268.37      10,536.75
       (87089900)
   36  ID320451FUEL-WATER SEPARATORSPINANOS     3.00     819.48        2,458.44
       (84219900)    ON
   37  ID202372PRIMARY ELEMENT, AIRA    NOS     2.00     841.63        1,683.27
       (84212190)CLEANER (HCV)


   No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 37
   0484-6460821                                                 Total Qty     : 105.00













                                                                    Page No. 3 of 6
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

   PSN Automotive Marketing Pvt. Ltd.    Invoice Date         24.04.2018
   Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
                                         Invoice No           3776151800173
   Thottada,
                                         Reference Document   90316602
   Kannur 670007 0495-2374034
                                         Delivery No          0080492694
                                         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
                                                      Parts Total      73,133.48
                                                      Sub Total        73,133.48
                                                        Total Value       73,133.48

                                                      Seventy three thousand one hundred
                                                      thirty three rupees forty eight paise
                                Consignor Tax Information
   Supplier GST No 32AABCA9447K2ZJ





















   No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 37
   0484-6460821                                                 Total Qty     : 105.00













                                                                    Page No. 4 of 6
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

   PSN Automotive Marketing Pvt. Ltd.    Invoice Date         24.04.2018
   Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
                                         Invoice No           3776151800173
   Thottada,
                                         Reference Document   90316602
   Kannur 670007 0495-2374034
                                         Delivery No          0080492694
                                         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
  40091100   74.81   0.00 %   0.00    0.00 %   0.00   0.00 %   0.00    74.81
  40169330  1,174.89 0.00 %   0.00    0.00 %   0.00   0.00 %   0.00    1,174.89

  40169910   278.61  0.00 %   0.00    0.00 %   0.00   0.00 %   0.00    278.61
  73181500   939.07  0.00 %   0.00    0.00 %   0.00   0.00 %   0.00    939.07
  84212190  1,683.27 0.00 %   0.00    0.00 %   0.00   0.00 %   0.00    1,683.27
  84212200  2,350.55 0.00 %   0.00    0.00 %   0.00   0.00 %   0.00    2,350.55
  84212300   511.26  0.00 %   0.00    0.00 %   0.00   0.00 %   0.00    511.26
  84213100  2,727.53 0.00 %   0.00    0.00 %   0.00   0.00 %   0.00    2,727.53

  84219900  2,458.44 0.00 %   0.00    0.00 %   0.00   0.00 %   0.00    2,458.44
  87081090  2,142.41 0.00 %   0.00    0.00 %   0.00   0.00 %   0.00    2,142.41
  87082900  3,231.97 0.00 %   0.00    0.00 %   0.00   0.00 %   0.00    3,231.97
  87085000  1,087.99 0.00 %   0.00    0.00 %   0.00   0.00 %   0.00    1,087.99
  87089900  54,472.68 0.00 %  0.00    0.00 %   0.00   0.00 %   0.00   54,472.68
                                                       Total Amt with Tax73,133.48












   No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 37
   0484-6460821                                                 Total Qty     : 105.00













                                                                    Page No. 5 of 6
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

   PSN Automotive Marketing Pvt. Ltd.    Invoice Date         24.04.2018
   Kairali Nagar,Thottada(PO) Near Govt. Polytechnic,
                                         Invoice No           3776151800173
   Thottada,
                                         Reference Document   90316602
   Kannur 670007 0495-2374034
                                         Delivery No          0080492694
                                         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 three thousand one hundred thirty three rupees forty eight paise Printed on:  27.04.2018
   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: 37
   0484-6460821                                                 Total Qty     : 105.00

    - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - - - - - - - - - - -  - - - - -
   - -
                    PSN Automotive Marketing Pvt Ltd - Gate Pass Details
   Customer Name:PSN Automotive Marketing Pvt. Ltd.Gate Pass No:     3776180950

   Total Qty  : 105.00                           Date & Time :           00:00:00
   No Of Items :37                               Total Amount:         73,133.48

   Dealer No   :3776151800173



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