






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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													10.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800315
		Malappuram 676121 0497-2836656
																							Reference Document													90325681
																							Delivery No													0080508835
																							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		IA202651SEAL HUB REAR INNER WHEELANOS																							8.00							94.03									752.31
				(40169330)
		2		IA202942						CAB STAY ASSY.										A		NOS					1.00							544.72									544.72
				(87081090)
		3		IA202992PANEL FRONT RHD (MCV)A																		NOS					4.00							765.39								3,061.57
				(87082900)

		4		IA206648SPRING PULL OFF CAM ENDA																		NOS					4.00							121.56									486.26
				(73201020)									(HCV)
		5		IA236365						PAD INSTRUMENT										A		NOS					1.00							2,893.05								2,893.05
				(87089400)
		6		IA236377					FRONT DOOR TRIM LHA													NOS					1.00							548.04									548.04
				(87089900)
		7		IA236378					FRONT DOOR TRIM RHA													NOS					1.00							551.07									551.07
				(87089900)
		8		IA302181					HEADLAMP BEZEL LH											A		NOS					2.00							403.77									807.54
				(87081090)
		9		IA302182					HEADLAMP BEZEL RH											A		NOS					2.00							403.52									807.05
				(87089900)

		10		IA302665							GARNISH LH									A		NOS					2.00							118.46									236.93
				(87089900)
		11		IA302710					SUN VISOR ASSY LH											A		NOS					1.00							139.31									139.31
				(87089900)
		12		IA304470					RVM-ASSY-E2PLUS-											A		NOS					2.00							1,280.30								2,560.61
				(70091010)RH(Export/domestic)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 59
		0484-6460821																																				Total Qty     : 183.00













																																							Page No. 1 of 8
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													10.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800315
		Malappuram 676121 0497-2836656
																							Reference Document													90325681
																							Delivery No													0080508835
																							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		IA305124							DOOR ASSY. LH									A		NOS					1.00							7,628.81								7,628.81
				(87089900)
		14		IA306643FRONT GARNISH CENTER LMDANOS																							2.00							380.83									761.67
				(87089900)
		15		IB000341CABLE SPEEDOMETER B (2550 MANOS																							1.00							313.57									313.57
				(87089900)
		16		IB002452					CON ROD BRG SET STDA													NOS					2.00							384.31									768.63
				(84833000)

		17		IB002689BRAKE MASTER CYLINDERA																		NOS					2.00							1,417.68								2,835.37
				(87089900)
		18		IB003365					DOOR OPENING TRIM											A		NOS					2.00							316.17									632.35
				(87089900)
		19		IB003854						MIRROR RH CVM										A		NOS					1.00							360.17									360.17
				(70091010)
		20		IB003855						MIRROR RH 5900										A		NOS					1.00							183.22									183.22
				(70091090)
		21		IB004256						REAR POST ASSY										A		NOS					1.00							2,685.96								2,685.96
				(87089900)
		22		IB004663WASHER TANK ASSY (LCV/MCV)ANOS																							1.00							597.56									597.56
				(87089900)

		23		IB999768PISTON WITH PIN & SNAP RINGANOS																							1.00							3,925.65								3,925.65
				(87089900)								(E483 TCI)
		24		IC332646Kit Lining Set W/Spring(410x180ANOS2.00																														3,681.79								7,363.59
				(68138100)									STD)
		25		IC358363KIT BRAKE LINING (320 X 110)ANOS																							4.00							559.52								2,238.10


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 59
		0484-6460821																																				Total Qty     : 183.00













																																							Page No. 2 of 8
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													10.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800315
		Malappuram 676121 0497-2836656
																							Reference Document													90325681
																							Delivery No													0080508835
																							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
				(68138100)								(STD) AL HC
		26		IC358385KIT BRAKE LINING (410 X 180)ANOS																							4.00							1,448.38								5,793.53
				(68138100)								(STD)  AL H
		27		ID000103GEAR ASSY, MAINSHAFT 3RDANOS																							1.00							943.59									943.59
				(87089900)
		28		ID200359BEARING PILOT MAIN SHAFT -ANOS																							1.00							591.35									591.35
				(84825011)										HCV

		29		ID202292WIPER BLADE ASSY (HCV)A																		NOS					6.00							156.13									936.78
				(85124000)
		30		ID205080							BEARING BALL									A		NOS					4.00							232.44									929.76
				(84821011)
		31		ID206029V- BELT, P/STG. PUMP -95 & 1110ANOS4.00																														259.67								1,038.70
				(40101290)										AB
		32		ID209996TURN SIGNAL LAMP ASSY RHANOS																							2.00							170.51									341.02
				(85122010)
		33		ID209999HEAD LAMP ASSY. 12V NONA																		NOS					2.00							387.74									775.48
				(85123010)							MOTORISED
		34		ID210002ASSY HEAD LAMP INNERA																		NOS					2.00							396.84									793.68
				(85123010)

		35		ID303245									CLAMP							A		NOS					6.00							172.68								1,036.11
				(87089900)
		36		ID307676							POLY V BELT									A		NOS					5.00							242.91								1,214.59
				(40101290)
		37		ID309848							POLY V BELT									A		NOS					5.00							251.44								1,257.23
				(40103590)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 59
		0484-6460821																																				Total Qty     : 183.00













																																							Page No. 3 of 8
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													10.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800315
		Malappuram 676121 0497-2836656
																							Reference Document													90325681
																							Delivery No													0080508835
																							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		ID312914GEAR COUNTERSHAFT CLUSTERANOS																							2.00							4,315.98								8,631.96
				(87089900)
		39		ID324675							AIR DUCT OUT									A		NOS					4.00							754.14								3,016.57
				(84213100)
		40		ID340435						HOSE TC OUTLET										A		NOS					1.00							1,081.08								1,081.08
				(40091100)
		41		ID346385					Clutch Disc Assy dia275ANOS																		2.00							1,257.03								2,514.07
				(87089900)

		42		IF000151							OIL SEAL-HCV									A		NOS					4.00							224.01									896.05
				(87089900)
		43		IF000504OIL SEAL, FR HUB WHEELA																		NOS					10.00							66.05									660.59
				(40169330)
		44		IM300174KIT - FILLER NECK / O-RING(TC)ANOS5.00																														115.22									576.14
				(87089900)
		45		IM300448CENTRE GRILL KIT E2PLUSA																		NOS					2.00							977.69								1,955.39
				(87089900)
		46		IM300523IP ASSY PNEU HAND BRAKE PTOANOS																							1.00							8,109.27								8,109.27
				(87089900)
		47		MB294272							KING PIN KIT									A		NOS					2.00							1,024.63								2,049.26
				(87089900)

		48		MB344408								CLIP TRIM								A		NOS					20.00							11.72									234.48
				(87089900)
		49		MB392578GARNISH, I/PANNEL, UPPERANOS																							1.00							878.66									878.66
				(87081090)
		50		MB394540RUN CHANNEL DR. WINDOWA																		NOS					2.00							187.58									375.17


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 59
		0484-6460821																																				Total Qty     : 183.00













																																							Page No. 4 of 8
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													10.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800315
		Malappuram 676121 0497-2836656
																							Reference Document													90325681
																							Delivery No													0080508835
																							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
				(87089900)									GLAS
		51		MB394571REGULATOR FR DR WINDOWA																		NOS					1.00							361.68									361.68
				(87082900)										(R.H
		52		MB394600FRONT DOOR WINDOW GLASSA																		NOS					4.00							798.66								3,194.65
				(70071100)										LH
		53		MB394601FRONT DOOR WINDOW GLASSA																		NOS					2.00							825.12								1,650.25
				(70071100)										RH

		54		MB394611WEATHER STRIP F/DR RHA																		NOS					2.00							260.87									521.75
				(87089900)
		55		MB394681						BKT. PULL HANDLE										A		NOS					6.00							25.34									152.06
				(87082900)
		56		MB394697GLASS,FR.W/SHLD (LMNTD 5.7TANOS																							6.00							4,841.32								29,047.97
				(70071100)
		57		MC131185					CASE PULL HANDLE											A		NOS					10.00							20.40									204.06
				(87089900)
		58		MH034177								OIL SEAL								A		NOS					3.00							269.05									807.15
				(87089900)
		59 PS101S1PRCABIN ASSEMBLY /WO DOOR/PRBNOS																									1.00						91,881.46									91,881.46
				(87079000)

																															Parts Total										218,134.65
																															Sub Total										218,134.65
																																	Total Value      218,134.65
																															Two lakh eighteen thousand one hundred
																															thirty four rupees sixty five paise



		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 59
		0484-6460821																																				Total Qty     : 183.00













																																							Page No. 5 of 8
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													10.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800315
		Malappuram 676121 0497-2836656
																							Reference Document													90325681
																							Delivery No													0080508835
																							LR NO						Mode							Transporter Name

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


																		Consignor Tax Information
		Supplier GST No										32AABCA9447K2ZJ





























		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 59
		0484-6460821																																				Total Qty     : 183.00













																																							Page No. 6 of 8
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													10.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800315
		Malappuram 676121 0497-2836656
																							Reference Document													90325681
																							Delivery No													0080508835
																							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					1,081.08 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					1,081.08
	40101290					2,253.29 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					2,253.29

	40103590					1,257.23 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					1,257.23
	40169330					1,412.90 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					1,412.90
	68138100					15,395.22 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00				15,395.22
	70071100					33,892.87 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00				33,892.87
	70091010					2,920.78 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					2,920.78
	70091090						183.22							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					183.22

	73201020						486.26							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					486.26
	84213100					3,016.57 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					3,016.57
	84821011						929.76							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					929.76
	84825011						591.35							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					591.35
	84833000						768.63							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					768.63
	85122010						341.02							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					341.02

	85123010					1,569.16 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					1,569.16
	85124000						936.78							0.00 %			0.00				0.00 %					0.00					0.00 %						0.00					936.78
	87079000					91,881.46 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00				91,881.46
	87081090					2,230.92 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					2,230.92
	87082900					3,575.31 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					3,575.31
	87089400					2,893.05 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00					2,893.05

																																Total Amt with Tax218,134.65



		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 59
		0484-6460821																																				Total Qty     : 183.00













																																							Page No. 7 of 8
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date													10.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No													3776151800315
		Malappuram 676121 0497-2836656
																							Reference Document													90325681
																							Delivery No													0080508835
																							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					50,517.79 0.00 %											0.00				0.00 %					0.00					0.00 %						0.00				50,517.79
																																Total Amt with Tax218,134.65

		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

		Two lakh eighteen thousand one hundred thirty four rupees sixty five paise Printed on:  10.05.2018
		only.
		Outstanding Amt. :

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















		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 59
		0484-6460821																																				Total Qty     : 183.00

		 - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - - - - - - - - - - -  - - - - -
		- -
													PSN Automotive Marketing Pvt Ltd - Gate Pass Details
		Customer Name:PSN Automotive Marketing Pvt LtdGate Pass No:																																						3776181093

		Total Qty						:	183.00																			Date & Time							:							  00:00:00
		No Of Items :59																										Total Amount:													218,134.65

		Dealer No   :3776151800315



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