






																								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		IA203416OIL SEAL HUB FRONT WHEELANOS																							4.00							59.22										236.91
				(40169330)									(HCV)
		2		IA205698HOSE WATER CONNECTIONA																		NOS					1.00							74.81											74.81
				(40091100)							INLET (MCV)
		3		IA207008CAP, CONDENSOR TANK (HCV)ANOS																							5.00								9.72										48.63
				(87089900)

		4		IA207937SPACER DIFF. PINION - 440DHANOS																							4.00							39.11										156.44
				(87085000)									(15.13)
		5		IA208033SPACER DIFF. GEAR 440DHA																		NOS					4.00							232.88										931.55
				(87085000)							(3.0THK) 30.25
		6		IA215577OIL SEAL,HUB REAR OUTERA																		NOS					4.00							93.52										374.08
				(40169330)							WHEEL (MCV)
		7		IA215578OIL SEAL HUB REAR OUTERA																		NOS					4.00							93.51										374.07
				(40169330)									(HCV)
		8		IA216211SHAFT REAR AXLE  (30.25)ANOS																							2.00							5,268.37									10,536.75
				(87089900)
		9		IA218069CWP SET (RATIO 6.83)  TERRA16,BNOS1.00																													15,947.17										15,947.17
				(87089900)									MAV

		10		IA301659					BOLT RR WHEEL HUB											A		NOS					10.00							93.90										939.07
				(73181500)								(HCV/MAV)
		11		IA308722FOOT STEP GARNISH LD LHA																		NOS					1.00							312.86										312.86
				(87081090)
		12		IA308723FOOT STEP GARNISH LD RHA																		NOS					1.00							312.86										312.86
				(87081090)


		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		IB000341CABLE SPEEDOMETER B (2550 MANOS																							2.00							321.24										642.49
				(87089900)
		14		IB002922ELEMENT KIT OIL FILTERB																		NOS					5.00							102.25										511.26
				(84212300)
		15		IB999501GEAR BOX BUSHING KITA																		NOS					2.00							106.15										212.30
				(87089900)
		16		IC303043LCV ASSY STAY BUMPER FUPDANOS																							1.00							492.66										492.66
				(87089900)										RH

		17		IC303351LCV FUPD BRKT ASSY RHA																		NOS					1.00							810.09										810.09
				(87089900)
		18		IC303352LCV FUPD BRKT ASSY LHA																		NOS					1.00							819.20										819.20
				(87089900)
		19		IC318371							RUBBER BUSH									A		NOS					8.00							23.69										189.59
				(40169910)
		20		IC318436								Rubber Bush								A		NOS					2.00							44.51											89.02
				(40169910)
		21		ID202372PRIMARY ELEMENT, AIRA																		NOS					2.00							841.63									1,683.27
				(84212190)CLEANER (HCV)
		22		ID205379								OIL SEAL								A		NOS					2.00							297.96										595.93
				(87089900)

		23		ID208036							REAR OIL SEAL									A		NOS					3.00							636.90									1,910.71
				(87089900)
		24		ID300252							SNORKEL ASSY									A		NOS					1.00							763.71										763.71
				(84213100)
		25		ID303248FILTER ELEMENT (FILTERA																		NOS					2.00							981.91									1,963.82


		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)								ELEMENT)
		26		ID312899							MAINSHAFT									A		NOS					1.00							4,882.89									4,882.89
				(87089900)
		27		ID315067SHIFT CABLE VE1103_1095A																		NOS					1.00							3,231.97									3,231.97
				(87082900)
		28		ID320451FUEL-WATER SEPARATORSPINANOS																							3.00							819.48									2,458.44
				(84219900)										ON

		29		ID323915SET CWP6.517FDR (305DH)B																		NOS					1.00							8,073.55									8,073.55
				(87089900)
		30		ID327838SET - CASE DIFFERENTIAL (440ANOS																							1.00							7,673.51									7,673.51
				(87089900)										DH)
		31		ID336190CONDENSOR TANK ASSYA																		NOS					5.00							245.82									1,229.10
				(87089900)
		32		IM300428					AIR FILTER SET E2PLUSA													NOS					2.00							1,175.27									2,350.55
				(84212200)
		33		MB392354PACKING INSPECTION COVERANOS																							2.00							212.58										425.16
				(87089900)
		34		MB394510HANDLE ASSY DOOR O/S LHA																		NOS					2.00							86.27										172.54
				(87089900)

		35		MC130758HINGE DOOR LOWER LHA																		NOS					2.00							371.54										743.08
				(87081090)
		36		MC130759HINGE DOOR LOWER RHA																		NOS					2.00							386.80										773.61
				(87081090)
		37		MF520010O-RING ID/GEAR COLL (7494)ANOS																							10.00							18.98										189.83
				(40169330)


		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
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
