






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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

																				Spare Part Details
	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
		1		2200011994										GASKET							A		NOS				150.00									7.80									1,170.00
					(84849000)
		2		2200011998										GASKET							A		NOS					40.00							140.42										5,616.80
					(87089900)
		3		2200925091										O-RING							A		NOS				100.00									5.68										568.00
					(40169990)

		4		2200946608										O-RING							A		NOS				100.00									6.38										638.00
					(40169340)
		5		2200949656										O-RING							A		NOS					10.00							22.70											227.00
					(87089900)
		6		2200949658										O-RING							A		NOS					50.00							16.31											815.50
					(40169990)
		7		2200964106										GASKET							A		NOS				102.00								36.87										3,760.74
					(84841090)
		8		2200990821										O-RING							A		NOS					4.00							19.15												76.60
					(87089900)
		9		2200995915										O-RING							C		NOS					40.00							13.47											538.80
					(87089900)

		10 2220864662										VALVE SEAL									A		NOS					24.00							51.77										1,242.48
					(40169330)
		11 2221600674												O-RING							A		NOS					6.00							99.99											599.94
					(87089900)
		12 2221634021									PRESSURE SENSOR										A		NOS					1.00							1,634.66										1,634.66
					(87089900)


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













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







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
		13 2221690660										PLANE GASKET									A		NOS					2.00							11.34												22.68
					(84841090)
		14 2221751103										RUBBER RING									A		NOS					2.00							39.00												78.00
					(87089900)
		15 2221795852												GASKET							A		NOS					2.00							645.35										1,290.70
					(87089900)
		16 2221796165												GASKET							A		NOS					20.00							37.59											751.80
					(87089900)

		17 2221849618												O-RING							A		NOS					20.00							12.06											241.20
					(40169990)
		18 2221857406												GASKET							A		NOS				100.00								17.02										1,702.00
					(74152100)
		19 2221857473												GASKET							A		NOS					4.00							67.37											269.48
					(84841090)
		20 2221857501												GASKET							A		NOS					1.00							27.66												27.66
					(84841090)
		21 2221859203												GASKET							A		NOS					8.00							99.28											794.24
					(87089900)
		22 2221859375									PLANET CARRIER										A		NOS					2.00							67.37											134.74
					(84841090)

		23 2221860329												GASKET							A		NOS					2.00							82.97											165.94
					(84841090)
		24 2222329559									PRESSURE SENSOR										A		NOS					1.00							7,751.32										7,751.32
					(87089900)
		25			IA202585								LOCK NUT								A		NOS					1.00							527.52											527.52


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













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







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
					(73181600)
		26			IA202680SHIM,REAR WHEEL HUB,MCVA																		NOS					10.00							10.34											103.40
					(87089900)
		27			IA202681SHIM,REAR WHEEL HUB,MCVA																		NOS					10.00							13.79											137.90
					(87089900)
		28			IA202682SHIM,REAR WHEEL HUB,MCVA																		NOS					2.00							20.69												41.38
					(87089900)

		29			IA203026SPACER, SEAL INNER - HCVANOS																							1.00							527.52											527.52
					(87089900)
		30			IA203477						BOLT RETAINER										A		NOS					5.00							34.48											172.40
					(73181500)
		31			IA203489Collar Pinion-HCV t=15.775ANOS																							2.00							224.11											448.22
					(87089900)
		32			IA203491Collar Pinion-HCV t=15.825ANOS																							1.00							224.11											224.11
					(87089900)
		33			IA203493Collar Pinion-HCV t=15.875ANOS																							2.00							224.11											448.22
					(87089900)
		34			IA203507Collar Pinion-HCV t=16.225ANOS																							2.00							206.87											413.74
					(87089900)

		35			IA203511									SHIM A							A		NOS					8.00							24.14											193.12
					(87089900)
		36			IA203512									SHIM B							A		NOS					7.00							34.48											241.36
					(73182200)
		37			IA203592SPACER DIFF. GEAR - HCVA																		NOS					1.00							210.32											210.32
					(87089900)


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













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







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
		38			IA203964						HOSE ASSY 1200										A		NOS					4.00							648.20										2,592.80
					(87089900)
		39			IA204103					SECOND LEAF FRONT											A		NOS					2.00							1,041.25										2,082.50
					(73201020)
		40			IA204409REPAIR KIT, HAND CONTROLANOS																							2.00							334.44											668.88
					(87089900)VALVE (MCV)3/39
		41			IA205387U BOLT AIR TANK (HCV)A																		NOS					1.00							68.96												68.96
					(87089900)

		42			IA205562WEATHER STRIP WINDOW HCVANOS																							1.00							199.98											199.98
					(87089900)
		43			IA205698HOSE WATER CONNECTIONA																		NOS					1.00							75.33												75.33
					(40091100)							INLET (MCV)
		44			IA206214GLASS FRONT WINDSHIELDA																		NOS					2.00							4,613.23										9,226.46
					(70071100)									(HCV)
		45			IA206258WEATHER STRIP FRONT DOORANOS																							1.00							406.84											406.84
					(87089900)								LH (HCV)
		46			IA206397					LID FUSE BOX (HCV)A													NOS					1.00							82.75												82.75
					(87089900)
		47			IA206634							SHIM (1.0) HCV									A		NOS					4.00							13.79												55.16
					(87089900)

		48			IA206647							ROLLER (HCV)									A		NOS					1.00							734.39											734.39
					(87089900)
		49			IA206649							OIL SEAL (HCV)									A		NOS					2.00							55.17											110.34
					(87089900)
		50			IA206653					DELRIN BUSH (HCV)											A		NOS					2.00							48.27												96.54


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













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







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
					(87089900)
		51			IA206659							O RING (HCV)									A		NOS					2.00							13.79												27.58
					(87089900)
		52			IA206886REPAIR KIT (HCV) 30008059ANOS																							1.00							368.92											368.92
					(87089900)
		53			IA207001LEVER GEAR SHIFT LINKAGEANOS																							1.00							131.02											131.02
					(87089900)								NO.2 (TCI)

		54			IA207095CLAMP HELPER SUSPENSIONA																		NOS					5.00							172.39											861.95
					(87089900)								(M/C) HCV
		55			IA207149							LEAF NO.2 RH									A		NOS					1.00							1,161.93										1,161.93
					(73201020)
		56			IA207291						DRAG LINK (MCV)										A		NOS					1.00							3,316.83										3,316.83
					(87089900)
		57			IA207672EYE BOLT, CABLE GEAR SHIFTANOS																							2.00							58.62											117.24
					(87082900)CONTROL (HCV)
		58			IA208214SECOND LEAF (MAIN) 30.25ANOS																							1.00							1,944.59										1,944.59
					(73201020)
		59			IA208340					BRACKET REAR, REARA													NOS					1.00							1,837.71										1,837.71
					(87089900)SUSPENSION (30.25)

		60			IA209141HIEGHT MARKER LAMP (VOILA)ANOS																							2.00							244.79											489.58
					(87089900)
		61			IA212515PIPE ASSY RETURN (P/S) 30.25ANOS																							1.00							848.18											848.18
					(87089900)
		62			IA218428						REPAIR KIT (HCV)										A		NOS					1.00							417.19											417.19
					(87089900)


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













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







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
		63			IA220757SPIDER KIT (UJ KIT) - 30.25ANOS																							3.00							1,758.40										5,275.20
					(87089900)
		64			IA221151					RETURN HOSE P/S-HCVA													NOS					4.00							131.02											524.08
					(87089900)
		65			IA221180							RUBBER LOCK									A		NOS					10.00							75.85											758.50
					(87089900)
		66			IA221500						PIPE ACTUATOR										A		NOS					1.00							158.60											158.60
					(87089900)

		67			IA221768WEATHER STRIP (JK DOORA																		NOS					2.00							530.97										1,061.94
					(87089900)PART) - HCB LHD
		68			IA222466OUTER PANEL FENDER RH LCVANOS																							1.00							842.19											842.19
					(87082900)							& MCV EXPORT
		69			IA225026COVER SEAL RING (30.25)A																		NOS					1.00							13.79												13.79
					(87089400)
		70			IA225153						FENDER RH (MCV)										A		NOS					1.00							824.04											824.04
					(87089900)
		71			IA226674REAR VIEW MIRROR ASSY.A																		NOS					1.00							293.07											293.07
					(87089900)
		72			IA228033					RUBBER BUSH SOLID											A		NOS					2.00							310.30											620.60
					(87081090)

		73			IA229136SET CWP FD (R6.428 - 370DHBNOS																							1.00						18,488.29											18,488.29
					(87089900)									15.16)
		74			IA230497ASSY. CROSS SHAFT (MAVA																		NOS					1.00							624.06											624.06
					(87089900)									COWL)
		75			IA230677PIPE ASSY PR. GB SIDE (8X2)ANOS																							1.00							368.92											368.92


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













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







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
					(87089900)
		76			IA232220WHEEL MTG FASTENERS KITA																		NOS					1.00							6,102.71										6,102.71
					(87089900)									(40.40)
		77			IA232229MINOR SERVICE KIT (40.40)ANOS																							1.00							1,592.91										1,592.91
					(87089900)
		78			IA233684					BUMP STOPPER, REARA													NOS					1.00							379.26											379.26
					(87089900)								AXLE-HCV

		79			IA234072BRACKET FRONT HELPERA																		NOS					3.00							617.17										1,851.51
					(87089900)
		80			IA234794LINED SHOE (APACHE 108)FRANOS																							1.00							1,082.63										1,082.63
					(87089900)								(29372157)
		81			IA235466					SERVICE KIT MINOR											A		NOS					2.00							299.96											599.92
					(87089900)
		82			IA235914OIL SEPARATOR CHANGE KITANOS																							4.00							1,382.59										5,530.36
					(87089900)							(HCV) SPARES
		83			IA301218ASSY RETURN HOSE GB SIDEANOS																							1.00							768.87											768.87
					(87089900)							(MCV MARK-II)
		84			IA303099					FLOOR MAT LOWER											A		NOS					1.00							1,348.11										1,348.11
					(87089900)

		85			IA306088					GLASS RUN DOOR RH											A		NOS					2.00							505.13										1,010.27
					(87089900)
		86			IA306284					WEATHER STRIP RH											A		NOS					1.00							198.52											198.52
					(87089900)
		87			IA306285					WEATHER STRIP LH											A		NOS					1.00							198.52											198.52
					(87089900)


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













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







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
		88			IA307120BEARING FRONT INNER,HDA																		NOS					3.00							1,196.40										3,589.20
					(87089900)
		89			IA307122WASHER,CASTLE NUT  HDA																		NOS					5.00							103.43											517.15
					(73181600)
		90			IA307327REAR VIEW MIRROR ASSY RH,ANOS																							1.00							1,361.90										1,361.90
					(87089900)								HD& MD
		91			IA307329MIRROR STAY RH, HD& MDA																		NOS					1.00							310.30											310.30
					(87089900)

		92			IA307546THRUST BEARINGKING PIN, HDANOS																							1.00							520.63											520.63
					(87089900)
		93			IA307754					SPACER SEAL OUTER											A		NOS					4.00							227.56											910.24
					(87087000)
		94			IA307763					Shim Rear Wheel T=0.10A													NOS					5.00							13.79												68.95
					(87089900)
		95			IA307764					Shim Rear Wheel T=0.15A													NOS					5.00							10.34												51.70
					(87089900)
		96			IA307765					Shim Rear Wheel T=0.20A													NOS					5.00							10.34												51.70
					(87089900)
		97			IA307766					Shim Rear Wheel T=0.25A													NOS					5.00							13.79												68.95
					(87089900)

		98			IA307767					Shim Rear Wheel T=0.30A													NOS					5.00							13.79												68.95
					(87089900)
		99			IA307768					Shim Rear Wheel T=0.50A													NOS					5.00							17.24												86.20
					(87089900)
		100 IA307769								Shim Rear Wheel T=1.0A													NOS					5.00							27.58											137.90


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













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







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
					(87089900)
		101 IA307822SHIM FRONT KING PIN T- 1.5ANOS																										2.00							72.40											144.80
					(87089900)
		102 IA307849SHIM FRONT KING PIN T- 0.3ANOS																										5.00							17.24												86.20
					(87089900)
		103 IA307850SHIM FRONT KING PIN T- 0.5ANOS																										4.00							27.58											110.32
					(87089900)

		104 IA308509									BUSH, IDLER ARM										A		NOS					4.00							213.76											855.04
					(87089900)
		105 IA308967FRONT GRILL HD-CONDOR CABANOS																										1.00							1,358.45										1,358.45
					(87081090)
		106 IA322245BUMPER REINFORCEMENTA																					NOS					1.00							82.75												82.75
					(87089900)BRACKET ASSY RH
		107 IA325733										BUSH KINGPIN									A		NOS					2.00							327.55											655.10
					(87089900)
		108 IA327793REAR VIEW MIRROR LH ASSY 2.3ANOS																										1.00							2,085.95										2,085.95
					(87089900)
		109 IA330310									BUSHINGRUBBER										A		NOS					8.00							58.62											468.96
					(40169910)

		110 IB000343HOSE OIL VACCUM PUMPA																					NOS					4.00							55.17											220.68
					(40091100)								RETURN
		111 IB002863OIL SEAL SHAFT STEERINGA																					NOS					5.00							27.58											137.90
					(40169330)							SECTOR GEAR
		112 IB002919O-RING ,OIL  FILTER CASEANOS																										2.00							68.96											137.92
					(84212300)


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																										Page No. 9 of *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
		113 IB003643CRANK PULLEY (LCV AIRA																					NOS					1.00							1,430.86										1,430.86
					(84833000)								BRAKES)
		114 IB300998REFLECTIVE TAPE TG REDA																						M				40.00							62.06										2,482.40
					(87089900)							(20MM WIDTH)
		115 IB999542GREASE NIPPLE (BEND TYPE)ANOS																										8.00							13.79											110.32
					(87089900)
		116 IC300102									NUT, U BOLT (40.40)A												NOS					11.00							96.54										1,061.94
					(73181500)

		117 IC300141LEAF, REAR SUSPENSIONA																					NOS					1.00							1,296.78										1,296.78
					(73201020)							SPRING NO.1
		118 IC301259WEAR PLATE ASSY (FRONT)A																					NOS					2.00							35.17												70.34
					(87089900)								HCV/MAV
		119 IC302761NYLON KIT DAI .8 WITHA																					NOS					3.00							231.01											693.03
					(87089900)								ADAPTOR
		120 IC302762NYLON KIT DAI .12 WITHA																					NOS					1.00							268.93											268.93
					(87089900)								ADAPTOR
		121 IC302764NYLON KIT DAI .8 WITHOUTANOS																										1.00							155.16											155.16
					(87089900)									TUBE
		122 IC306149												BUSH							A		NOS					4.00							210.32											841.28
					(87089900)

		123 IC306894RUBBER BOLSTER SPRING ASSYANOS																										3.00							5,609.66										16,828.98
					(87089900)
		124 IC309016HOSE ASSY CRIMPED L-350A																					NOS					2.00							493.64											987.28
					(87089900)
		125 IC318620											REPAIR KIT								A		NOS					1.00							1,137.79										1,137.79


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 10 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
					(87089900)
		126 IC318789											LEAF NO 1								A		NOS					1.00							2,189.39										2,189.39
					(73201020)
		127 IC318790											LEAF NO 2								A		NOS					1.00							1,782.54										1,782.54
					(73201020)
		128 IC318795												LINER							A		NOS					3.00							49.92											149.76
					(73201020)

		129 IC319034FULCRUM PIN BUSH (HCV)A																					NOS					24.00							58.62										1,406.88
					(87089900)
		130 IC319044											KIT BUSH								A		NOS					2.00							737.84										1,475.68
					(87089900)
		131 IC319604								BUSH - BRACKET ENDA													NOS					12.00							175.84										2,110.08
					(87089900)
		132 IC319605FULCRUM PIN BUSH (HCV)A																					NOS					6.00							89.65											537.90
					(87089900)
		133 ID200374THRUST WASHER REV GR-HCVANOS																										2.00							193.08											386.16
					(73182200)
		134 ID200396PIN G/S CONTROL EQPT - HCVANOS																										13.00							79.30										1,030.90
					(87089900)

		135 ID200402BUSHING G/S UPPER CASEA																					NOS					2.00							168.94											337.88
					(87089900)
		136 ID200403									LEVER G/S LOWER										A		NOS					1.00							248.25											248.25
					(87089900)
		137 ID200421SPRING CLUTCH RELEASEA																					NOS					1.00							10.34												10.34
					(73202000)


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 11 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
		138 ID200504									BUSH REV GEAR										A		NOS					1.00							72.40												72.40
					(87089900)
		139 ID200506								GASKET PTO COVER											A		NOS					1.00							41.37												41.37
					(48239030)
		140 ID200608GEAR CAMSHAFT - AVLA																					NOS					1.00							1,013.67										1,013.67
					(87089900)
		141 ID200712GASKET, PLATE ADAPTOR (HCV)ANOS																										14.00							65.51											917.14
					(48239030)

		142 ID201170GASKET TIMING GEAR CASEA																					NOS					2.00							155.16											310.32
					(87089900)									(HCV)
		143 ID201227HOSE, OIL OUTLET COMP (MCV)ANOS																										2.00							68.96											137.92
					(40091100)
		144 ID201239								PIN, T/M CASE - HCVA													NOS					3.00							48.27											144.81
					(87089900)
		145 ID201267HARNESS CHASSIS (HCV)A																					NOS					1.00								0.01											0.01
					(85443000)
		146 ID201728								HOSE TC - INLET (TC)A													NOS					1.00							151.71											151.71
					(40091100)
		147 ID201752								CLAMP TAIL PIPE (TC)A													NOS					2.00							89.65											179.30
					(87089900)

		148 ID201870HOSE RADIATOR UPPER (HCV)ANOS																										1.00							199.98											199.98
					(40091100)
		149 ID202019COUNTER SHAFT CLUSTERA																					NOS					1.00							5,058.00										5,058.00
					(87089900)							(EURO-II) MCV
		150 ID202048									HOSE DUCT (HCV)										A		NOS					1.00							324.10											324.10


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 12 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
					(40169910)
		151 ID202235CLUTCH FACING KIT (HCV)A																					NOS					1.00							1,727.37										1,727.37
					(87089900)
		152 ID202256									PUSH ROD (HCV)										A		NOS					1.00							117.23											117.23
					(87089900)
		153 ID202359BEARING COUNTER SHAFT RRANOS																										1.00							1,883.95										1,883.95
					(84825011)COVER SIDE (HCV

		154 ID202513								PIPE OVERFLOW (HCV)A													NOS					1.00							355.13											355.13
					(87089900)
		155 ID202653GASKET TC OIL DRAIN (HCV)ANOS																										2.00							34.48												68.96
					(48239030)
		156 ID203138SHAFT CLUTCH RELEASE RHA																					NOS					1.00							186.92											186.92
					(87089900)									(30.25)
		157 ID203270ASSY. DRIVE PINION (30.25)ANOS																										1.00							4,083.64										4,083.64
					(87089900)
		158 ID203320CUSHION RADIATOR SUPPORTANOS																										1.00							110.33											110.33
					(40169910)UPPER (MCV TC)
		159 ID203583HOSE, COMP.INLET (E683 TC)ANOS																										1.00							55.17												55.17
					(40091100)

		160 ID203648TEMPERATURE SENSOR (4 EDC)ANOS																										1.00							535.70											535.70
					(90268090)
		161 ID204018POWER RELAY 24V (HCB)A																					NOS					3.00							137.91											413.73
					(85364100)
		162 ID204064BANJO PIPE OIL INLET (HCV)ANOS																										1.00							293.07											293.07
					(87089900)


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 13 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
		163 ID204073HOSE RADIATOR LOWER (E683ANOS																										2.00							403.40											806.80
					(40091100)										TC)
		164 ID204116WASHER IDLER (TIPPER)A																					NOS					2.00							55.17											110.34
					(87089900)
		165 ID204307NUT, IDLER SHAFT (E683TC/TCI)ANOS1.00																																	44.82												44.82
					(73181600)
		166 ID204431								HOSE OIL DRAIN (HCV)A													NOS					2.00							51.72											103.44
					(87089900)

		167 ID204949HOSE RADIATOR UPPER ONA																					NOS					3.00							199.98											599.94
					(40091100)RADIATOR (40.40)
		168 ID204950HOSE RADIATOR UPPER ONA																					NOS					1.00							151.71											151.71
					(40091100)							ENGINE (40.40)
		169 ID205222PIPE FUEL SUPPLY FEED PUMPANOS																										1.00							213.76											213.76
					(87089900)								(HCB 5840)
		170 ID205265									COUNTER SHAFT										A		NOS					1.00						10,040.16											10,040.16
					(87089900)
		171 ID205322											FORK 3/4								A		NOS					1.00							435.81											435.81
					(87089900)
		172 ID205415								BUSHING SHIFT RAIL AA													NOS					2.00							151.71											303.42
					(84833000)

		173 ID205418WASHER REV IDLER GEARA																					NOS					1.00							75.85												75.85
					(87089900)
		174 ID205422LOCK PLATE IDLER SHAFT-6ANOS																										1.00							20.69												20.69
					(87089900)									SPEED
		175 ID205439GASKET REVERSE GEAR COVERANOS																										2.00							44.82												89.64


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 14 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
					(48239030)									(40.35)
		176 ID205588								FORK REV GEAR SHIFTA													NOS					1.00							1,220.54										1,220.54
					(87089900)
		177 ID205775BRACKET FUEL FILTER (1.1 LTR)ANOS2.00																																	544.76										1,089.52
					(87089900)
		178 ID205837RELEASE BEARING  ASSY 352ANOS																										1.00							1,310.19										1,310.19
					(87089900)							DAI CLUTCH

		179 ID206039SLEEVE SERVICE KIT (HCV MAV)ANOS																										1.00							2,482.45										2,482.45
					(87089900)
		180 ID206041PRESSURE SPRING SERVICE KITANOS																										1.00							1,579.12										1,579.12
					(87089900)								(HCV MAV)
		181 ID206047									CLUTCH FACING										A		NOS					1.00							3,027.22										3,027.22
					(87089900)
		182 ID206081								PLATE FRONT HCV/6X2A													NOS					1.00							1,875.64										1,875.64
					(84099914)
		183 ID206170PRESSURE SPRING (HCV)A																					NOS					1.00							1,361.90										1,361.90
					(87089900)
		184 ID206198CRANK PULLEY 10.95 AB/MCVANOS																										1.00							1,551.54										1,551.54
					(87089900)										TCI

		185 ID206291BEARING SLEEVE 4TH GEARA																					NOS					2.00							324.10											648.20
					(87082900)									(11.12)
		186 ID206292NEEDLE ROLLER BRG. 3RD GEARANOS																										1.00							527.52											527.52
					(84824000)								B60243-11.12
		187 ID206293NEEDLE ROLLER BRG. 4TH GEARANOS																										1.00							527.52											527.52
					(84824000)								B60244-11.12


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 15 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
		188 ID206297THRUST WASHER 1ST/2ND GEARANOS																										2.00							237.90											475.80
					(73182200)									(11.12)
		189 ID206298THRUST WASHER 3RD/4TH GEARANOS																										2.00							213.76											427.52
					(73182200)									(11.12)
		190 ID206301RAIL 4TH/5TH GEARSHIFT (11.12)ANOS1.00																																	282.73											282.73
					(87089900)
		191 ID206302FORK 2ND & 3RD GEARSHIFTANOS																										1.00							841.27											841.27
					(87089900)									(11.12)

		192 ID2065324TH GEAR COUNTERSHAFT(NEWANOS																										3.00							2,344.54										7,033.62
					(87089900)									TRANS)
		193 ID207852								S.C.KIT- MAJOR (11.10)A													NOS					2.00							441.32											882.64
					(87089900)
		194 ID207853								S.C.KIT- MINOR (11.10)A													NOS					2.00							82.75											165.50
					(87089900)
		195 ID207867BUSH CROSS SHAFT (MAV K&S)ANOS																										2.00							193.08											386.16
					(87089900)
		196 ID207878HARNESS BODY (MAV E2)A																					NOS					1.00							5,264.87										5,264.87
					(85443000)
		197 ID207879CHASSIS HARNESS (MAV E2)ANOS																										1.00							4,444.28										4,444.28
					(85443000)

		198 ID208099									GASKET (6600 W/B)A												NOS					10.00								6.89											68.90
					(48239030)
		199 ID209061HARNESS FUSIBLE LINK (MAVANOS																										1.00							248.25											248.25
					(85441190)									COWL)
		200 ID209724CLUTCH RELEASE BEARINGA																					NOS					1.00							3,792.64										3,792.64


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 16 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
					(84821090)									ASSY.
		201 ID209946									HARNESS CHASSIS										A		NOS					1.00							1,382.59										1,382.59
					(85441190)
		202 ID300258DUCT AIR INTAKE ASSYA																					NOS					3.00							889.55										2,668.65
					(87089900)
		203 ID300731DUCT AIR CLEANER OUTA																					NOS					1.00							503.38											503.38
					(87089900)

		204 ID300784HOSE AIR CLEANER OUTA																					NOS					2.00							606.82										1,213.64
					(40169910)
		205 ID300954								ASSY.3RD GMS (CD101)A													NOS					1.00							2,175.60										2,175.60
					(87089900)
		206 ID300961NEEDLE ROLLER BEARNG 2NDANOS																										1.00							313.75											313.75
					(84829900)							GMS(LCV,MCV)
		207 ID301443HOSE INTERCOOLER INLETA																					NOS					2.00							489.39											978.78
					(40091100)
		208 ID303365BREATHER PLUG (MAV E2)A																					NOS					1.00							79.30												79.30
					(87081090)
		209 ID305184CUSHION RUBBER, FR ENGINEANOS																										2.00							1,144.69										2,289.38
					(87081090)									MTG

		210 ID305188CUSHION ENGINE SUPPORT -ANOS																										1.00							1,368.79										1,368.79
					(87081090)									REAR
		211 ID306962HOSE RADIATOR LOWERA																					NOS					2.00							306.86											613.72
					(40091100)
		212 ID307961								WORM GEAR (7 TEETH)A													NOS					1.00							495.36											495.36
					(87084000)


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 17 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
		213 ID311184											OIL SEAL								A		NOS					3.00							286.18											858.54
					(87089900)
		214 ID311479CLUTCH RELEASE BEARING 395ANOS																										1.00							1,303.29										1,303.29
					(84821020)
		215 ID312257HOSE RADIATOR LOWERA																					NOS					1.00							258.59											258.59
					(40091100)
		216 ID312753												GASKET							A		NOS					4.00							272.38										1,089.52
					(87089900)

		217 ID313446									OIL FILLER SEAL										A		NOS					2.00							37.92												75.84
					(40169910)
		218 ID314318 HOSE AIR CLEANER OUTLETANOS																										2.00							1,230.88										2,461.76
					(40169390)
		219 ID314319									BELLOW SNORKEL										A		NOS					1.00								0.01											0.01
					(40169390)
		220 ID314398												CIRCLIP							A		NOS					2.00							10.34												20.68
					(73182200)
		221 ID314401										Retainer Spring									A		NOS					2.00							58.62											117.24
					(84099941)
		222 ID315558SELECT SPRING SHIFTERA																					NOS					4.00							27.58											110.32
					(73202000)

		223 ID315711								BEARING SELECT PINA													NOS					2.00							82.75											165.50
					(84824000)
		224 ID317910										IC INLET HOSE									A		NOS					1.00							1,286.05										1,286.05
					(40091100)
		225 ID320320ASSY PIPE FUEL FILTER (MCVANOS																										1.00							203.42											203.42


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 18 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
					(87089900)									MARKII)
		226 ID321102										BALL JOINTLH									A		NOS					3.00							224.42											673.27
					(87089900)
		227 ID321547										HOSE TURBO IN									A		NOS					1.00							530.97											530.97
					(40169390)
		228 ID321552								COMPRESSOR HOSE											A		NOS					1.00							275.82											275.82
					(40091100)

		229 ID322255GASKET HEAD OIL FILTER ASSYANOS																										1.00							55.17												55.17
					(87089900)
		230 ID322627												O-Ring							A		NOS					2.00							162.05											324.10
					(87089900)
		231 ID322655												O-Ring							A		NOS					2.00							51.72											103.44
					(87089900)
		232 ID332235RADIATOR UPPER HOSEA																					NOS					1.00							234.25											234.25
					(40091100)
		233 ID340871HOSE AIRCLEANER OUTLETA																					NOS					2.00							740.73										1,481.46
					(87081090)
		234 IE301163HARNESS BODY TERRA 25 BSIIIANOS																										2.00							5,992.37										11,984.74
					(85441190)

		235 IE302200								STARTER RELAY (HCV)A													NOS					1.00							272.38											272.38
					(87089900)
		236 IE302356COOLANTTEMPERATURE																			A		NOS					1.00							513.74											513.74
					(87089900)									SENSOR
		237 IE302458Side Indicator Fender lamp LH andANOS4.00 227.56																																												910.24
					(85122010)									RH 24V


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 19 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
		238 IE302468AIR FILTER RESTRICTIONA																					NOS					1.00							462.01											462.01
					(84099900)INDICATOR SENSOR
		239 IE302523MICRO RELAY CO WITHA																					NOS					2.00							117.23											234.46
					(85364100)RESISTOR NO+NC 12VDC
		240 IE302524MICRO RELAY NO WITHA																					NOS					1.00							99.99												99.99
					(85364100)							RESISTOR 12V
		241 IE302535MINI RELAY NO WITH RESISTORANOS																										1.00							172.39											172.39
					(85364100)										12V

		242 IE302537MINI RELAY CO WITH RESISTORANOS																										1.00							175.84											175.84
					(85123090)							NO+NC 24VDC
		243 IE302572MICRO RELAY NO WITH DIODEANOS																										1.00							110.33											110.33
					(85364100)										24V
		244 IE302672SENSOR-FUEL LEVEL 695A																					NOS					1.00							4,051.23										4,051.23
					(87089900)
		245 IE302741												LAMP							A		NOS					3.00							182.74											548.22
					(85122010)
		246 IE302935WIPER CONTROLLER 12VA																					NOS					1.00							399.95											399.95
					(85364100)
		247 IE302992AMBIENT TEMPERATUREA																					NOS					1.00							275.82											275.82
					(87089900)									SENSOR

		248 IF000187BEARING REAR WHEEL HUBA																					NOS					1.00							1,172.27										1,172.27
					(84822012)							INNER (HCV)
		249 IF000400STUD, GEAR MOUNT (PS)-A																					NOS					16.00							82.75										1,324.00
					(87089900)							(M18X1.5) HCV
		250 IF000461BEARING CLUTCH REALESEA																					NOS					4.00							403.40										1,613.60


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 20 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
					(87089900)									(30.25)
		251 IF000528BEARING BALL (62X35X15)A																					NOS					2.00							293.07											586.14
					(84822011)
		252 IF000529BEARING NEEDLE ROLLERA																					NOS					1.00							479.25											479.25
					(84824000)							(4X26) TIPPER
		253 IF000869STUD GEAR BOX MOUNTA																					NOS					2.00							103.43											206.86
					(87089900)							(8X2/4700W/B)

		254 IF300007WASHER U BOLT RR (40.40)ANOS																										3.00							51.72											155.16
					(87089900)
		255 IF300011LOCK NUT U BOLT(40.40,A																					NOS					2.00							75.85											151.70
					(73181500)							40.49,TERRA 25)
		256 IF300252								CONICAL WASHER M14A													NOS					4.00							13.79												55.16
					(87089900)
		257 IG300001GASKET,  CONNECTION (40.40)CNOS																										7.00							49.92											349.44
					(40169390)
		258 IG300040									SEAL,O RING (40.40)C												NOS					2.00							34.56												69.12
					(40169330)
		259 IG300045									PIN,TIMING (40.40)C												NOS					2.00							34.56												69.12
					(84099990)

		260 IG300058GASKET,OIL DRAIN (40.40)CNOS																										1.00							23.04												23.04
					(40169390)
		261 IG300077									SEAL,O RING (40.40)C												NOS					1.00							30.72												30.72
					(40169330)
		262 IG300082GASKET,FILTER HEAD(40.40,6X4)CNOS1.00																																	253.44											253.44
					(40169390)


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 21 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
		263 IG300085GASKET,OIL COOLER COREC																					NOS					4.00							261.12										1,044.48
					(40169390)									(40.40)
		264 IG300112										SEAL,OIL (40.40)C											NOS					3.00							503.04										1,509.12
					(40169330)
		265 IG300122SEAL,RECTANGULAR RINGC																					NOS					2.00							76.80											153.60
					(40169330)									(40.40)
		266 IG300139GASKET,PUSH ROD COVERC																					NOS					2.00							376.32											752.64
					(40169390)									(40.40)

		267 IG300149GASKET,FUEL PUMP (40.40)CNOS																										1.00							92.16												92.16
					(40169390)
		268 IG300726GASKET VALVE COVER																			C		NOS					3.00							698.88										2,096.64
					(40169390)
		269 IG300793										COVER,REAR									C		NOS					1.00							714.25											714.25
					(84099990)
		270 MB145182GASKET EXHAUST BRAKE UNITANOS																										3.00							24.14												72.42
					(84841090)
		271 MB175241JOINT, GEAR SHAFT CONTROLANOS																										4.00							65.51											262.04
					(87089900)									LINK
		272 MB181537									TUBE SOFT VINYL										A		NOS					1.00							34.48												34.48
					(87089900)

		273 MB271447GROMMET BUMPER CORNERA																					NOS					17.00								6.89										117.13
					(87089900)
		274 MB308113SHAFT (A) PINION M/CDA																					NOS					1.00							1,151.59										1,151.59
					(87089900)
		275 MB334503												PLATE							A		NOS					4.00							13.79												55.16


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 22 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
					(87089900)
		276 MB378091										COVER, DUST,A									A		NOS					1.00							75.44												75.44
					(87089900)
		277 MB378114YBALL SCREW UNIT ASSY (RANEANOS																										1.00							3,865.05										3,865.05
					(73181500)								MADRAS)
		278 MB392921										GARNISH RH									A		NOS					1.00							99.99												99.99
					(87089900)

		279 MC113106										HOSE CLUTCH									A		NOS					1.00							185.74											185.74
					(87089900)
		280 ME601035								PIN LOCK,M/T G/SHIFA													NOS					6.00							24.14											144.84
					(73181600)
		281 ME640860											PIN LOCK								A		NOS					1.00							34.48												34.48
					(87089900)
		282 MF140246FLANGE BOLT (M8X100), OILANOS																										5.00							24.14											120.70
					(73181500)								COOLER
		283 MF430844										NUT JAM (14)									A		NOS					19.00								9.86										187.51
					(73181600)
		284 MH037279									BOLT EYE(10x1.25)A												NOS					9.00							17.24											155.16
					(87089900)

		285 MS450047										WASHER (18)									A		NOS					6.00							51.72											310.32
					(73181500)
		286 MS603095CONDENSER INLET HOSEA																					NOS					1.00							165.50											165.50
					(40091100)
		287 MT104718									STOPPER RUBBER										A		NOS					14.00							68.96											965.44
					(87089900)


		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 23 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

	S.No.Part No										Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																	Value per Unit
																																Parts Total												305,088.97
																																Sub Total												305,088.97
																																		Total Value      305,088.97

																																Three lakh five thousand eighty eight
																																rupees ninety seven paise
																			Consignor Tax Information
		Supplier GST No											32AABCA9447K2ZJ





















		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 24 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

																						HSN Code Summary
			HSN			Taxable AmtIGST RateValueCGST Rate																				Value					SGST Rate								 ValueTotal Amt with
																																														Tax
	40091100						6,211.95 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						6,211.95
	40169330						3,142.94 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						3,142.94

	40169340							638.00							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						638.00
	40169390						7,604.58 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						7,604.58
	40169910						2,192.87 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						2,192.87
	40169990						1,624.70 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,624.70
	48239030						1,186.01 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,186.01
	70071100						9,226.46 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						9,226.46

	73181500						5,682.11 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						5,682.11
	73181600						1,421.84 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,421.84
	73182200						1,551.52 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,551.52
	73201020						10,607.49 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					10,607.49
	73202000							120.66							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						120.66
	74152100						1,702.00 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,702.00

	84099900							462.01							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						462.01
	84099914						1,875.64 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,875.64
	84099941							117.24							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						117.24
	84099990							783.37							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						783.37
	84212300							137.92							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						137.92
	84821020						1,303.29 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,303.29

																																	Total Amt with Tax61,385.24



		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 25 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

																						HSN Code Summary
			HSN			Taxable AmtIGST RateValueCGST Rate																				Value					SGST Rate								 ValueTotal Amt with
																																														Tax
	84821090						3,792.64 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						3,792.64
	84822011							586.14							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						586.14

	84822012						1,172.27 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,172.27
	84824000						1,699.79 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,699.79
	84825011						1,883.95 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,883.95
	84829900							313.75							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						313.75
	84833000						1,734.28 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,734.28
	84841090						4,453.66 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						4,453.66

	84849000						1,170.00 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,170.00
	85122010						1,458.46 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,458.46
	85123090							175.84							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						175.84
	85364100						1,430.85 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,430.85
	85441190						13,615.58 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					13,615.58
	85443000						9,709.16 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						9,709.16

	87081090						7,197.98 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						7,197.98
	87082900						1,607.63 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00						1,607.63
	87084000							495.36							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						495.36
	87087000							910.24							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						910.24
	87089400							13.79							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						13.79
	87089900						193,539.30 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					193,539.30

																																	Total Amt with Tax305,088.97



		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00













																																									Page No. 26 of 27
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																						Invoice Date														27.04.2018
		LCV / MCV Service Centre 39/1405-A, KANNUR ROAD,
																								Invoice No														3771151800049
		NH 17, PAVANGAD,PUTHIANGADI (PO)
																								Reference Document														90318668
		Calicut 673021 080-41321690
																								Delivery No														0080494253
																								LR NO						Mode								Transporter Name

																								Freight Status
		Place of Supply : Kerala																						Remarks
		Receiver GST No: 32AABCA9447K2ZJ
		Created  By :DIPANLAL P

																						HSN Code Summary
			HSN			Taxable AmtIGST RateValueCGST Rate																				Value					SGST Rate								 ValueTotal Amt with
																																														Tax
	90268090							535.70							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00						535.70
																																	Total Amt with Tax305,088.97

		Pre Authenticated																			Parts have been recieved in good condition and to our satisfaction

		PSN Automotive Marketing Pvt. Ltd.PSN Automotive Marketing Pvt. Ltd.________________________
		Authorized signatory															Authorized signatory																							Receiver's Signature

		Three lakh five thousand eighty eight rupees ninety seven paise only. Printed on:  28.04.2018
		Outstanding Amt. :


		In case of any kind of feedback, suggestion or complaint, please contact us at -















		Kairali Nagar, Thottada(PO)   Near Govt. Polytechnic, Thottada, 670007 KannurNo Of Items: 287
		0497-2836656																																					Total Qty     : 1,516.00

		 - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - - - - - - - - - - -  - - - - -
		- -
														PSN Automotive Marketing Pvt. Ltd. - Gate Pass Details
		Customer Name:PSN Automotive Marketing Pvt LtdGate Pass No:																																									3771180220

		Total Qty							:	1,516.00																			Date & Time								:								  00:00:00
		No Of Items :287																											Total Amount:															305,088.97

		Dealer No   :3771151800049



																																									Page No. 27 of 27
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