






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

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date													10.05.2018
		BEKAL (VIA) NH 17, MUNIKKAL,PANAYAL P.O
																							Invoice No													3776151800313
		KASARAGOD 671318 04936-223030
																							Reference Document													90325673
																							Delivery No													0080508869
																							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		IA202508FILTER ASSY, RESERVOIR (P/S)ANOS																							5.00							177.14									885.73
				(84212900)
		2		IA208182					CAP, FUEL TANK (HCV)A													NOS					2.00							246.68									493.37
				(83011000)
		3		IA300329PIPE ASSY RETURN GB SIDEANOS																							3.00							285.14									855.43
				(87089900)								(LCV ECE)

		4		IA300331PIPE ASSY RETURN RESERVIORANOS																							3.00							449.93								1,349.81
				(87089900)							SIDE-LCV ECE
		5		IA300336PIPE ASSY PRESSURE (LCV ECE)ANOS																							3.00							612.07								1,836.23
				(87089900)
		6		IA300340PIPE ASSY SUCTION (LCV ECEANOS																							3.00							630.20								1,890.61
				(87089900)										R29)
		7		IB002026					ROD UNIT-A- WIPER											A		NOS					2.00							70.69									141.39
				(87089900)
		8		IB002028					ROD UNIT -B- WIPERA													NOS					2.00							107.28									214.57
				(85124000)
		9		IB002326					WC ASSY FR LH (WBS)A													NOS					1.00							523.49									523.49
				(87089900)

		10		IB002327					WC ASSY FR RH (WBS)A													NOS					1.00							493.53									493.53
				(87089900)
		11		IB002329WC ASSY FR RH (WOBS)A																		NOS					1.00							510.86									510.86
				(87089900)
		12		IB004130					MASTER VAC (DOUBLEA													NOS					1.00							4,984.50								4,984.50
				(87089900)DIAP.SERVICEABLE)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 41
		0484-6460821																																				Total Qty     : 133.00













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







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

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date													10.05.2018
		BEKAL (VIA) NH 17, MUNIKKAL,PANAYAL P.O
																							Invoice No													3776151800313
		KASARAGOD 671318 04936-223030
																							Reference Document													90325673
																							Delivery No													0080508869
																							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					5.00							106.77									533.88
				(87089900)
		14		IB999786BEARING KING PIN (O/S 1)ANOS																							6.00							267.12								1,602.76
				(84828000)
		15		IC302727PIPE ASSY ACTUATOR INLETANOS																							2.00							634.11								1,268.22
				(87089900)
		16		IC357794KIT BRAKE LINING (320 X 90)ANOS																							1.00							327.31									327.31
				(68138100)							(STD) ST HCL

		17		IC358363KIT BRAKE LINING (320 X 110)ANOS																							4.00							559.52								2,238.10
				(68138100)								(STD) AL HC
		18		ID201024						BY PASS FILTER										A		NOS					20.00							196.32								3,926.41
				(84212300)
		19		ID205077CABLE ACCELERATOR (1090 KANOS																							5.00							164.96									824.84
				(87089900)									CNG)
		20		ID206974MICRO SUPER FILTER INSERTANOS																							1.00							121.57									121.57
				(84219900)								STAR (HCV)
		21		ID301721ACCELERATOR CABLE ASSYA																		NOS					5.00							245.74								1,228.70
				(87089900)
		22		ID303244							DUST VALVE									A		NOS					6.00							68.47									410.86
				(84213100)

		23		ID312914GEAR COUNTERSHAFT CLUSTERANOS																							2.00							4,315.98								8,631.96
				(87089900)
		24		ID313399CUSHION RUBBER, FR ENGINEANOS																							1.00							610.43									610.43
				(87089900)								MTG. RH
		25		ID313860						FIRST GEAR ASSY.										A		NOS					3.00							1,789.05								5,367.15


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 41
		0484-6460821																																				Total Qty     : 133.00













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







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

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date													10.05.2018
		BEKAL (VIA) NH 17, MUNIKKAL,PANAYAL P.O
																							Invoice No													3776151800313
		KASARAGOD 671318 04936-223030
																							Reference Document													90325673
																							Delivery No													0080508869
																							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
				(84834000)
		26		ID314244HOSE (INTERCOOLER OUTLET)ANOS																							1.00							1,261.27								1,261.27
				(40091100)
		27		ID316428SERVICE KIT SET CWP 6.5 FDRBNOS																							6.00							8,179.19								49,075.18
				(87089900)
		28		ID321269GASKET, ROCKER COVERA																		NOS					4.00							112.11									448.47
				(40169910)

		29		ID323915SET CWP6.517FDR (305DH)B																		NOS					1.00							8,172.61								8,172.61
				(87089900)
		30		ID330934						CLUTCH DISC ASSY										A		NOS					2.00							2,663.61								5,327.22
				(87089300)
		31		ID346385					Clutch Disc Assy dia275ANOS																		4.00							1,257.03								5,028.13
				(87089900)
		32		IE300197FUEL GAUGE UNIT (LCV)A																		NOS					2.00							450.71									901.42
				(90261020)
		33		IE302854FRONT FOG LAMP LH AND RHANOS																							4.00							626.38								2,505.52
				(85122020)										12V
		34		IF000864BEARING ROLLER C/S WITHOUTANOS																							1.00							808.06									808.06
				(84825011)									CIRCLIP

		35		IM300428					AIR FILTER SET E2PLUSA													NOS					4.00							1,179.14								4,716.57
				(84212200)
		36		IT200070WC ASSY FR LH (WOBS)A																		NOS					1.00							599.26									599.26
				(87089900)
		37		IT200072					WC ASSY FR LH (WBS)A													NOS					1.00							597.79									597.79
				(87089900)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 41
		0484-6460821																																				Total Qty     : 133.00













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







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

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date													10.05.2018
		BEKAL (VIA) NH 17, MUNIKKAL,PANAYAL P.O
																							Invoice No													3776151800313
		KASARAGOD 671318 04936-223030
																							Reference Document													90325673
																							Delivery No													0080508869
																							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		IT200073					WC ASSY FR RH (WBS)A													NOS					1.00							606.18									606.18
				(87089900)
		39		MB025121						CAP DUST WHEEL										A		NOS					10.00							25.37									253.79
				(87089900)
		40		MB394795					HINGE DOOR UPPER											A		NOS					2.00							103.35									206.71
				(87081090)
		41		ME011934HOSE ENGINE BREATHER (L=604)ANOS																							1.00							93.44										93.44
				(87089900)

																															Parts Total										121,873.33
																															Sub Total										121,873.33
																																	Total Value      121,873.33
																															One lakh twenty one thousand eight
																															hundred seventy three rupees thirty three
																															paise
																		Consignor Tax Information

		Supplier GST No										32AABCA9447K2ZJ











		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 41
		0484-6460821																																				Total Qty     : 133.00













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







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

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date													10.05.2018
		BEKAL (VIA) NH 17, MUNIKKAL,PANAYAL P.O
																							Invoice No													3776151800313
		KASARAGOD 671318 04936-223030
																							Reference Document													90325673
																							Delivery No													0080508869
																							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					1,261.27 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					1,261.27
	40169910						448.47							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					448.47

	68138100					2,565.41 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					2,565.41
	83011000						493.37							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					493.37
	84212200					4,716.57 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					4,716.57
	84212300					3,926.41 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					3,926.41
	84212900						885.73							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					885.73
	84213100						410.86							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					410.86

	84219900						121.57							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					121.57
	84825011						808.06							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					808.06
	84828000					1,602.76 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					1,602.76
	84834000					5,367.15 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					5,367.15
	85122020					2,505.52 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					2,505.52
	85124000						214.57							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					214.57

	87081090						206.71							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					206.71
	87089300					5,327.22 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					5,327.22
	87089900					90,110.26 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00				90,110.26
	90261020						901.42							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					901.42
																																Total Amt with Tax121,873.33






		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 41
		0484-6460821																																				Total Qty     : 133.00













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







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

		PSN Automotive Marketing Pvt. Ltd.																					Invoice Date													10.05.2018
		BEKAL (VIA) NH 17, MUNIKKAL,PANAYAL P.O
																							Invoice No													3776151800313
		KASARAGOD 671318 04936-223030
																							Reference Document													90325673
																							Delivery No													0080508869
																							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


		One lakh twenty one thousand eight hundred seventy three rupees thirty Printed on:  11.05.2018
		three paise 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: 41
		0484-6460821																																				Total Qty     : 133.00

		 - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - - - - - - - - - - -  - - - - -
		- -
													PSN Automotive Marketing Pvt Ltd - Gate Pass Details
		Customer Name:PSN Automotive Marketing Pvt. Ltd.Gate Pass No:																																						3776181091

		Total Qty						:	133.00																			Date & Time							:							  00:00:00
		No Of Items :41																										Total Amount:													121,873.33

		Dealer No   :3776151800313



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