






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

		PSN Automotive Marketing Pvt Ltd																					Invoice Date														03.05.2018
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800257
		Malappuram 676121 0497-2836656
																							Reference Document														90321957
																							Delivery No														0080502573
																							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		IA203213										NUT						A		NOS					24.00							22.69										544.65
				(73181600)
		2		IA203416OIL SEAL HUB FRONT WHEELANOS																							4.00							59.21										236.86
				(40169330)									(HCV)
		3		IA205214REPAIR KIT DUAL BRAKEA																		NOS					2.00							678.80									1,357.60
				(87089900)							VALVE (MCV)

		4		IA215578OIL SEAL HUB REAR OUTERA																		NOS					4.00							93.51										374.07
				(40169330)									(HCV)
		5		IA236712LEVER COMPLETE CHANGEA																		NOS					1.00							2,148.13									2,148.13
				(87081090)								(TERRA 16)
		6		IA300329PIPE ASSY RETURN GB SIDEANOS																							2.00							282.13										564.26
				(87089900)								(LCV ECE)
		7		IA300336PIPE ASSY PRESSURE (LCV ECE)ANOS																							2.00							611.76									1,223.52
				(87089900)
		8		IA300340PIPE ASSY SUCTION (LCV ECEANOS																							2.00							625.72									1,251.45
				(87089900)										R29)
		9		IA304465RVM-ASSY-E2PLUS-LH#A																		NOS					1.00							1,281.16									1,281.16
				(70091010)

		10		IA304470					RVM-ASSY-E2PLUS-											A		NOS					1.00							1,280.31									1,280.31
				(70091010)RH(Export/domestic)
		11		IA309437ASSY A PILLER TRIM LHA																		NOS					2.00							150.85										301.70
				(87081090)
		12		IA322744					HANDHOLD A PILLAR											A		NOS					2.00							249.16										498.33
				(87089900)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 37
		0484-6460821																																					Total Qty     : 201.00













																																								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
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800257
		Malappuram 676121 0497-2836656
																							Reference Document														90321957
																							Delivery No														0080502573
																							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		IA323456ASSY A PILLER TRIM RHA																		NOS					2.00							150.99										301.99
				(87081090)
		14		IA328194					ASSY PRESSURE PIPEA													NOS					1.00							611.76										611.76
				(87089900)
		15		IB002689BRAKE MASTER CYLINDERA																		NOS					1.00							1,401.68									1,401.68
				(87089900)
		16		IB002922ELEMENT KIT OIL FILTERB																		NOS					10.00							103.11									1,031.14
				(84212300)

		17		IB999846					CLUTCH REPAIR KIT											A		NOS					2.00							4,058.79									8,117.59
				(87089900)
		18		IC357794KIT BRAKE LINING (320 X 90)ANOS																							4.00							327.30									1,309.23
				(68138100)							(STD) ST HCL
		19		IC358367KIT BRAKE LINING (325 X 140)ANOS																							6.00							836.58									5,019.48
				(68138100)								(STD) AL HC
		20		ID201204GEAR,COUNTERSHAFT CLUSTERANOS																							1.00							3,890.67									3,890.67
				(87089900)									(MCV)
		21		ID201237						GASKET TURBO										A		NOS					4.00							102.96										411.86
				(84841090)
		22		ID208448ACCELERATOR PEDAL REPAIRANOS																							1.00							33.53											33.53
				(87089900)										KIT

		23		ID301546STUD M12 (10.80 XP C W/BANOS																							15.00							36.19										542.89
				(73181500)									TIPPER)
		24		ID301958FUEL STRAINER (MAV COWL)ANOS																							10.00							110.68									1,106.82
				(84212300)
		25		ID316950						FILTER ELEMENT										A		NOS					2.00							1,252.46									2,504.93


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 37
		0484-6460821																																					Total Qty     : 201.00













																																								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
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800257
		Malappuram 676121 0497-2836656
																							Reference Document														90321957
																							Delivery No														0080502573
																							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
				(48239090)
		26		ID316951					SECONDARY FILTER											A		NOS					2.00							439.68										879.37
				(76161000)
		27		ID321269GASKET, ROCKER COVERA																		NOS					6.00							110.18										661.12
				(40169910)
		28		ID324719					ELEMENT KIT SPIN ONA													NOS					6.00							784.92									4,709.52
				(84211100)

		29		ID340435						HOSE TC OUTLET										A		NOS					1.00							1,072.31									1,072.31
				(40091100)
		30		MB025388							SHIM KING PIN									A		NOS					20.00								8.38									167.63
				(87089900)
		31		MB025390					KING PIN, FRONT AXLEA													NOS					6.00							270.19									1,621.17
				(87089900)
		32		MB161492						BUSHING,RUBBER										A		NOS					20.00							22.31										446.37
				(87089900)
		33		ME013536GASKET EXHAUST MANIFOLDA																		NOS					8.00							84.00										672.02
				(84841090)
		34		ME500850CLUTCH COVER ASSLY LCV Dia -ANOS																							2.00							2,430.56									4,861.13
				(87089300)										275

		35		ME600687BEARING BALL (63082RZNRC3)ANOS																							2.00							433.59										867.18
				(87089900)
		36		ME601295RING SYNCHRONISER (4TH & O/ANOS																							2.00							265.37										530.74
				(87084000)
		37		MF402586							STUD (10X28)									A		NOS					20.00							32.53										650.73
				(73181500)


		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 37
		0484-6460821																																					Total Qty     : 201.00













																																								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
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800257
		Malappuram 676121 0497-2836656
																							Reference Document														90321957
																							Delivery No														0080502573
																							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
																															Parts Total												54,484.90
																															Sub Total												54,484.90
																																	Total Value       54,484.90

																															Fifty four thousand four hundred eighty
																															four rupees ninety paise
																		Consignor Tax Information
		Supplier GST No										32AABCA9447K2ZJ





















		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 37
		0484-6460821																																					Total Qty     : 201.00













																																								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
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800257
		Malappuram 676121 0497-2836656
																							Reference Document														90321957
																							Delivery No														0080502573
																							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					1,072.31 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					1,072.31
	40169330						610.93							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					610.93

	40169910						661.12							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					661.12
	48239090					2,504.93 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					2,504.93
	68138100					6,328.71 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					6,328.71
	70091010					2,561.47 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					2,561.47
	73181500					1,193.62 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					1,193.62
	73181600						544.65							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					544.65

	76161000						879.37							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					879.37
	84211100					4,709.52 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					4,709.52
	84212300					2,137.96 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					2,137.96
	84841090					1,083.88 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					1,083.88
	87081090					2,751.82 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					2,751.82
	87084000						530.74							0.00 %			0.00				0.00 %					0.00					0.00 %							0.00					530.74

	87089300					4,861.13 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00					4,861.13
	87089900					22,052.74 0.00 %											0.00				0.00 %					0.00					0.00 %							0.00				22,052.74
																																Total Amt with Tax54,484.90








		No TP V 190 F   Cochin Public School road,Thrikkakara, 682021 CochinNo Of Items: 37
		0484-6460821																																					Total Qty     : 201.00













																																								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
		Calicut Road   Narukara(P.O),  Manjeri
																							Invoice No														3776151800257
		Malappuram 676121 0497-2836656
																							Reference Document														90321957
																							Delivery No														0080502573
																							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


		Fifty four thousand four hundred eighty four rupees ninety 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: 37
		0484-6460821																																					Total Qty     : 201.00

		 - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - -  - - - - - - - - -  - - - - - - - - - - - - - - - - - - - - - -  - - - - -
		- -
													PSN Automotive Marketing Pvt Ltd - Gate Pass Details
		Customer Name:PSN Automotive Marketing Pvt LtdGate Pass No:																																							3776181035

		Total Qty						:	201.00																			Date & Time								:							  00:00:00
		No Of Items :37																										Total Amount:															54,484.90

		Dealer No   :3776151800257



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