






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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														10.05.2018
		415 - A/11, Dottappankulam, Calicut Road, Sulthan
																							Invoice No														3776151800320
		Bathery, Wynad
																							Reference Document														90325857
		Wynad 673592 0483-2764940
																							Delivery No														0080508853
																							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		IA050060STD. RING REPAIR KIT (MCV)ANOS																							1.00							328.02										328.02
				(87089900)
		2		IB000580ARM,KNUCKLE RH FRONTA																		NOS					1.00							1,399.91									1,399.91
				(87089900)									WHEEL
		3		IB001973FLANGE YOKE /GB SIDEA																		NOS					1.00							422.78										422.78
				(87089900)

		4		IB002161						DIA 56 OIL SEAL										A		NOS					3.00							81.67										245.02
				(40169330)
		5		IB002162						DIA 21 OIL SEAL										A		NOS					3.00							69.42										208.26
				(40169330)
		6		IB002447MAIN BRG SET STD (UPR &A																		NOS					1.00							482.55										482.55
				(84833000)									LWR)
		7		IB002452					CON ROD BRG SET STDA													NOS					1.00							384.31										384.31
				(84833000)
		8		IB003175POWER CYLINDER (BIL)A																		NOS					2.00							716.06									1,432.12
				(87083000)
		9		IB003176					 ASSY., CLUTCH MASTA													NOS					2.00							764.03									1,528.07
				(87089900)

		10		IB003365					DOOR OPENING TRIM											A		NOS					2.00							316.17										632.35
				(87089900)
		11		IB003646V- BELT COGGED - AIR BRAKEANOS																							2.00							229.81										459.63
				(40101290)
		12		IB003854						MIRROR RH CVM										A		NOS					1.00							360.17										360.17
				(70091010)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 53
		0484-6460821																																					Total Qty     : 177.00













																																								Page No. 1 of 7
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														10.05.2018
		415 - A/11, Dottappankulam, Calicut Road, Sulthan
																							Invoice No														3776151800320
		Bathery, Wynad
																							Reference Document														90325857
		Wynad 673592 0483-2764940
																							Delivery No														0080508853
																							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		IB003902						MIRROR LH CVM										A		NOS					1.00							360.53										360.53
				(70091010)
		14		IB999725CLUTCH PEDAL REPAIR KITA																		NOS					6.00							108.94										653.64
				(87089900)
		15		IB999727						VALVE GUIDE SET										A		NOS					1.00							510.75										510.75
				(87089900)
		16		IB999768PISTON WITH PIN & SNAP RINGANOS																							1.00							3,925.65									3,925.65
				(87089900)								(E483 TCI)

		17		IB999783							KING PIN (O/S 1)A											NOS					2.00							257.32										514.64
				(87089900)
		18		IB999827					ENGINE OIL SEAL KITA													NOS					1.00							779.36										779.36
				(87089900)
		19		ID000108							OIL PUMP ASSY									A		NOS					1.00							2,406.24									2,406.24
				(84133020)
		20		ID200260GASKET COMPRESSOR (MCV)A																		NOS					4.00							119.53										478.13
				(48239030)
		21		ID201463						MAJOR REPAIR KIT										A		NOS					1.00							972.74										972.74
				(87089900)(COMPRESSOR) MCV
		22		ID201610					PISTON RING SET STDA													NOS					1.00							1,523.51									1,523.51
				(84099914)

		23		ID201782HOSE MANIFOLD INLET (TC)ANOS																							1.00							246.27										246.27
				(40169390)
		24		ID202139BUSHING CON ROD FINISHEDANOS																							3.00							101.75										305.27
				(84833000)
		25		ID204292							FAN (DIA 433)									A		NOS					1.00							880.28										880.28


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 53
		0484-6460821																																					Total Qty     : 177.00













																																								Page No. 2 of 7
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														10.05.2018
		415 - A/11, Dottappankulam, Calicut Road, Sulthan
																							Invoice No														3776151800320
		Bathery, Wynad
																							Reference Document														90325857
		Wynad 673592 0483-2764940
																							Delivery No														0080508853
																							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)
		26		ID204346GASKET EXHAUST BEND (THL)ANOS																							4.00							137.15										548.62
				(84841090)
		27		ID207711VEHICLE SPEED SENSOR BSIIANOS																							2.00							508.22									1,016.44
				(90261020)
		28		ID301721ACCELERATOR CABLE ASSYA																		NOS					5.00							245.74									1,228.70
				(87089900)

		29		ID303248FILTER ELEMENT (FILTERA																		NOS					3.00							1,004.64									3,013.92
				(84213100)								ELEMENT)
		30		ID303249SAFETY ELEMENT (MCV)A																		NOS					3.00							255.46										766.38
				(84213100)
		31		ID308301								IDLER ASSY								A		NOS					1.00							293.72										293.72
				(84099990)
		32		ID312914GEAR COUNTERSHAFT CLUSTERANOS																							1.00							4,315.98									4,315.98
				(87089900)
		33		ID313581									TAPPET							A		NOS					4.00							153.09										612.36
				(84099990)
		34		ID316428SERVICE KIT SET CWP 6.5 FDRBNOS																							1.00							8,179.20									8,179.20
				(87089900)

		35		ID317707					COVER ASSY. CLUTCHA													NOS					1.00							3,188.02									3,188.02
				(87089300)
		36		ID320451FUEL-WATER SEPARATORSPINANOS																							2.00							819.48									1,638.97
				(84219900)										ON
		37		IE300196FUEL SENSOR UNIT TFR 200LANOS																							1.00							517.02										517.02
				(90261020)									NEW


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 53
		0484-6460821																																					Total Qty     : 177.00













																																								Page No. 3 of 7
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														10.05.2018
		415 - A/11, Dottappankulam, Calicut Road, Sulthan
																							Invoice No														3776151800320
		Bathery, Wynad
																							Reference Document														90325857
		Wynad 673592 0483-2764940
																							Delivery No														0080508853
																							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		IM300635EICHER PREMIUM AD BLUE 26BNOS																							4.00							927.74									3,710.96
				(31029010)										LTR
		39		MB025389							SHIM KING PIN									A		NOS					10.00								8.37										83.72
				(87089900)
		40		MB025390					KING PIN, FRONT AXLEA													NOS					4.00							270.19									1,080.78
				(87089900)
		41		MB025392					BUSH, KING PIN LCVA													NOS					8.00							78.37										626.96
				(84833000)

		42		MB025396BEARING KING PIN FRONT AXLEANOS																							4.00							195.06										780.27
				(84825021)								(28T AG)
		43		MB060563						CAP,HUB WHEEL										A		NOS					2.00							46.99											93.99
				(87089900)
		44		MB293356HEX BOLT 12 X1.25 X 30  (10ANOS																							20.00							28.04										560.83
				(73181500)
		45		MB294272							KING PIN KIT									A		NOS					2.00							1,024.63									2,049.26
				(87089900)
		46		MD008784							CAP OIL FILLER									A		NOS					4.00							61.45										245.83
				(87089900)
		47		ME011227LOCK,VALVE SPRING RETAINERANOS																							16.00							19.55										312.84
				(84099990)

		48		ME011626					SLEEVE CYLINDER STDA													NOS					4.00							340.13									1,360.55
				(87089900)
		49		ME011660								SEAL SIDE								A		NOS					4.00							78.75										315.02
				(87089900)
		50		ME012321FLANGE,CRANK SHAFT PULLEYANOS																							1.00							341.60										341.60


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 53
		0484-6460821																																					Total Qty     : 177.00













																																								Page No. 4 of 7
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														10.05.2018
		415 - A/11, Dottappankulam, Calicut Road, Sulthan
																							Invoice No														3776151800320
		Bathery, Wynad
																							Reference Document														90325857
		Wynad 673592 0483-2764940
																							Delivery No														0080508853
																							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
				(84835010)
		51		ME020244CAP VALVE GEAR TRAINA																		NOS					8.00							45.09										360.77
				(84099941)
		52		ME074696						SEAL, VALVE STEM										A		NOS					8.00							61.65										493.20
				(87089900)
		53		MW029715					PIN LOCK,FRONT AXLEA													NOS					6.00							64.21										385.27
				(87089900)

																															Parts Total												59,561.38
																															Sub Total												59,561.38
																																	Total Value       59,561.38
																															Fifty nine thousand five hundred sixty
																															one rupees thirty eight paise
																		Consignor Tax Information

		Supplier GST No										32AABCA9447K2ZJ













		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 53
		0484-6460821																																					Total Qty     : 177.00













																																								Page No. 5 of 7
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														10.05.2018
		415 - A/11, Dottappankulam, Calicut Road, Sulthan
																							Invoice No														3776151800320
		Bathery, Wynad
																							Reference Document														90325857
		Wynad 673592 0483-2764940
																							Delivery No														0080508853
																							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
	31029010					3,710.96 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					3,710.96
	40101290						459.63							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					459.63

	40169330						453.28							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					453.28
	40169390						246.27							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					246.27
	48239030						478.13							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					478.13
	70091010						720.70							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					720.70
	73181500						560.83							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					560.83
	84099914					1,523.51 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					1,523.51

	84099941						360.77							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					360.77
	84099990					1,218.92 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					1,218.92
	84133020					2,406.24 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					2,406.24
	84213100					3,780.30 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					3,780.30
	84219900					1,638.97 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					1,638.97
	84825021						780.27							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					780.27

	84833000					1,799.09 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					1,799.09
	84835010						341.60							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					341.60
	84841090						548.62							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					548.62
	87083000					1,432.12 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					1,432.12
	87089300					3,188.02 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					3,188.02
	87089900					32,379.69 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00				32,379.69

																																Total Amt with Tax59,561.38



		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 53
		0484-6460821																																					Total Qty     : 177.00













																																								Page No. 6 of 7
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~







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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														10.05.2018
		415 - A/11, Dottappankulam, Calicut Road, Sulthan
																							Invoice No														3776151800320
		Bathery, Wynad
																							Reference Document														90325857
		Wynad 673592 0483-2764940
																							Delivery No														0080508853
																							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
	90261020					1,533.46 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					1,533.46
																																Total Amt with Tax59,561.38

		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

		Fifty nine thousand five hundred sixty one rupees thirty eight paise only. Printed on:  11.05.2018
		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: 53
		0484-6460821																																					Total Qty     : 177.00

		 - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - - - - - - - - - - -  - - - - -
		- -
													PSN Automotive Marketing Pvt Ltd - Gate Pass Details
		Customer Name:PSN Automotive Marketing Pvt LtdGate Pass No:																																							3776181098

		Total Qty						:	177.00																			Date & Time								:							  00:00:00
		No Of Items :53																										Total Amount:															59,561.38

		Dealer No   :3776151800320



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