






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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														03.05.2018
		PSN CARE  MANATHAVADY ROAD KOLAYAD (PO),
																							Invoice No														3776151800252
		CHANGALA GATE
																							Reference Document														90321926
		Edayar 670650
																							Delivery No														0080502574
																							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		IA200792							OIL SEAL-SMD									A		NOS					1.00							832.18										832.18
				(87089900)
		2		IA201077BEARING PINION OUTER WHEELANOS																							1.00							1,144.14									1,144.14
				(84822011)								SMD (30308)
		3		IA202843SPACER DIFF. PINION,REARANOS																							4.00							48.85										195.43
				(87085000)							AXLE (MCV)

		4		IA203551DRAG LINK ASSY. RHD (PWSTG)ANOS																							1.00							2,399.54									2,399.54
				(87089900)
		5		IA203813BEARING PINION OUTERA																		NOS					1.00							2,005.84									2,005.84
				(84822012)
		6		IA204306					SPACER DIFF. GEAR											A		NOS					2.00							270.40										540.80
				(87085000)
		7		IA207278							SPIDER (MCV)									A		NOS					1.00							606.18										606.18
				(84831099)
		8		IA229905GEAR DIFFERENTIAL (MCV)A																		NOS					2.00							1,060.46									2,120.93
				(87089900)
		9		IA229906PINION DIFFERENTIAL (MCV)ANOS																							2.00							575.44									1,150.89
				(87089900)

		10		IA300336PIPE ASSY PRESSURE (LCV ECE)ANOS																							3.00							611.76									1,835.28
				(87089900)
		11		IB002922ELEMENT KIT OIL FILTERB																		NOS					10.00							103.11									1,031.14
				(84212300)
		12		IB003070					PILOT BEARING M/S											A		NOS					3.00							363.61									1,090.84
				(84824000)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 45
		0484-6460821																																					Total Qty     : 177.00













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







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														03.05.2018
		PSN CARE  MANATHAVADY ROAD KOLAYAD (PO),
																							Invoice No														3776151800252
		CHANGALA GATE
																							Reference Document														90321926
		Edayar 670650
																							Delivery No														0080502574
																							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		IB999501GEAR BOX BUSHING KITA																		NOS					2.00							106.15										212.30
				(87089900)
		14		IB999850						FILTER SET E483										A		NOS					2.00							405.95										811.91
				(84212300)
		15		IC332210BRAKE LINING (410X180)A																		NOS					2.00							1,506.77									3,013.55
				(68138100)								TVS/TS/2
		16		IC332640Kit Lining Set W/Spring (410X160)ANOS2.00 1,449.15																																							2,898.31
				(68138100)

		17		ID201024						BY PASS FILTER										A		NOS					10.00							196.32									1,963.21
				(84212300)
		18		ID201075NUT, SELF LOCKING  (M27X1.5)ANOS																							3.00							128.69										386.08
				(73181600)
		19		ID202242CLUTCH POWER CYLINDERA																		NOS					2.00							955.34									1,910.69
				(87083000)							ASSY. (HCV)
		20		ID202243UTCH MASTER CYLINDER ASSYANOS																							2.00							859.10									1,718.20
				(87089900)									(HCV)
		21		ID202372PRIMARY ELEMENT, AIRA																		NOS					3.00							886.59									2,659.78
				(84212190)CLEANER (HCV)
		22		ID202373					SAFETY ELEMENT, AIRA													NOS					2.00							236.91										473.82
				(84213990)CLEANER (HCV)

		23		ID202624FUEL WATER SEPERATOR (HCV)ANOS																							1.00							331.67										331.67
				(84212300)
		24		ID203204KIT ELEMENT OIL FILTER (HCV)ANOS																							3.00							239.27										717.81
				(84212300)
		25		ID206029V- BELT, P/STG. PUMP -95 & 1110ANOS1.00																														257.15										257.15


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 45
		0484-6460821																																					Total Qty     : 177.00













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







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														03.05.2018
		PSN CARE  MANATHAVADY ROAD KOLAYAD (PO),
																							Invoice No														3776151800252
		CHANGALA GATE
																							Reference Document														90321926
		Edayar 670650
																							Delivery No														0080502574
																							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
				(40101290)										AB
		26		ID206387GEAR MAIN SHAFT 1ST (HCVANOS																							1.00							3,807.98									3,807.98
				(87089900)									TIPPER)
		27		ID207704FLANGE COMPANION (LCV MCV)ANOS																							1.00							981.70										981.70
				(87089900)
		28		ID208445					CLUTCH SERVICE KITA													NOS					2.00							89.82										179.64
				(87089900)

		29		ID303248FILTER ELEMENT (FILTERA																		NOS					5.00							997.70									4,988.54
				(84213100)								ELEMENT)
		30		ID303249SAFETY ELEMENT (MCV)A																		NOS					5.00							255.46									1,277.30
				(84213100)
		31		ID314243							HOSE TC OUT									A		NOS					1.00							702.28										702.28
				(40091100)
		32		ID317707					COVER ASSY. CLUTCHA													NOS					1.00							3,169.14									3,169.14
				(87089300)
		33		ID337989						COMBO OIL FILTER										A		NOS					5.00							1,088.00									5,440.02
				(84211100)
		34		IF000151							OIL SEAL-HCV									A		NOS					5.00							223.47									1,117.37
				(87089900)

		35		IF000186BEARING TAPER ROLLER OUTERANOS																							1.00							1,260.37									1,260.37
				(84822011)							REAR WHEEL
		36		IM300713SINGLE FUEL FILTER KIT FORDNOS																							1.00							2,566.48									2,566.48
				(87089900)								483NG BSIV
		37		MB025386							SHIM KING PIN									A		NOS					20.00								5.60									112.05
				(87089900)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 45
		0484-6460821																																					Total Qty     : 177.00













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







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														03.05.2018
		PSN CARE  MANATHAVADY ROAD KOLAYAD (PO),
																							Invoice No														3776151800252
		CHANGALA GATE
																							Reference Document														90321926
		Edayar 670650
																							Delivery No														0080502574
																							LR NO						Mode								Transporter Name

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

	S.No.Part No									Part DescriptionPart CatUOM																	QTY					Stock TransferStock Transfer Value
																																Value per Unit
		38		MB025389							SHIM KING PIN									A		NOS					20.00								8.37									167.43
				(87089900)
		39		MB394510HANDLE ASSY DOOR O/S LHA																		NOS					1.00							85.34											85.34
				(87089900)
		40		MB395102									BUSH							A		NOS					5.00							25.14										125.72
				(87089900)
		41		MB563204CUSHION CENTRE BEARINGA																		NOS					1.00							123.55										123.55
				(40169910)

		42		MB563234CENTRE BEARING, P-SHAFTA																		NOS					1.00							385.42										385.42
				(84828000)								(83A910CC3)
		43		ME013536GASKET EXHAUST MANIFOLDA																		NOS					12.00							84.00									1,008.03
				(84841090)
		44		ME900712									V- BELT							A		NOS					3.00							230.29										690.89
				(40101290)
		45		MF472103						SPLIT PIN (5X45)										A		NOS					20.00							16.78										335.70
				(73182400)
																															Parts Total												60,832.62

																															Sub Total												60,832.62
																																	Total Value       60,832.62
																															Sixty thousand eight hundred thirty two
																															rupees sixty two paise
																		Consignor Tax Information
		Supplier GST No										32AABCA9447K2ZJ




		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 45
		0484-6460821																																					Total Qty     : 177.00













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







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														03.05.2018
		PSN CARE  MANATHAVADY ROAD KOLAYAD (PO),
																							Invoice No														3776151800252
		CHANGALA GATE
																							Reference Document														90321926
		Edayar 670650
																							Delivery No														0080502574
																							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						702.28							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					702.28
	40101290						948.04							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					948.04

	40169910						123.55							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					123.55
	68138100					5,911.86 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					5,911.86
	73181600						386.08							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					386.08
	73182400						335.70							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					335.70
	84211100					5,440.02 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					5,440.02
	84212190					2,659.78 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					2,659.78

	84212300					4,855.74 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					4,855.74
	84213100					6,265.84 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					6,265.84
	84213990						473.82							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					473.82
	84822011					2,404.51 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					2,404.51
	84822012					2,005.84 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					2,005.84
	84824000					1,090.84 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					1,090.84

	84828000						385.42							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					385.42
	84831099						606.18							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					606.18
	84841090					1,008.03 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					1,008.03
	87083000					1,910.69 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					1,910.69
	87085000						736.23							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					736.23
	87089300					3,169.14 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					3,169.14

																																Total Amt with Tax60,832.62



		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 45
		0484-6460821																																					Total Qty     : 177.00













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







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														03.05.2018
		PSN CARE  MANATHAVADY ROAD KOLAYAD (PO),
																							Invoice No														3776151800252
		CHANGALA GATE
																							Reference Document														90321926
		Edayar 670650
																							Delivery No														0080502574
																							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
	87089900					19,413.03 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00				19,413.03
																																Total Amt with Tax60,832.62

		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

		Sixty thousand eight hundred thirty two rupees sixty two paise only. Printed on:  03.05.2018
		Outstanding Amt. :


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















		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 45
		0484-6460821																																					Total Qty     : 177.00

		 - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - - - - - - - - - - -  - - - - -
		- -
													PSN Automotive Marketing Pvt Ltd - Gate Pass Details
		Customer Name:PSN Automotive Marketing Pvt LtdGate Pass No:																																							3776181030

		Total Qty						:	177.00																			Date & Time								:							  00:00:00
		No Of Items :45																										Total Amount:															60,832.62

		Dealer No   :3776151800252



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