kalsimetalworks@gmail.
com
KALSI Metal Works
3180, New Janta Nagar, Gali No. 14, A.T.I. Road, Ludhiana-141003 (Punjab)
M/S MIRACLE INDUSTRIES Proforma Invoice Date 6/20/2026
ADINATHNAGAR LANDEWADI CHOWK
PO/Ref. No.
BHOSARI PCMC PUNE 411039
PO/Ref. Date
PUNE411039 State : 27-Maharashtra
GST No: 27CIBPA5840F1ZN
Phone : 9823737226
Rat Dis GST Amount
Item Quant U c. (%) (Rs.)
SNo Particulars HSN e Per
Code ity nit (%)
(Rs
.)
1 Machinery Item - 1 1 - Not for Sale
0/-
Round off
Grand Total:
(Rs.) Not for
Sale
DELIVERY TERMS: READY IN STOCK
PAYMENT TERMS: 100% IN ADVANCE
GST 18% EXTRA&'FREIGHT TO PAY BY VRL
GOODS DISPATCHED AT BUYER'S RISK.
BILL NOT PAID WITHIN 30 DAYSCARRIES INTEREST@ 18% FROM
BILLDATED.
. • 1' '
[Link] CONTRCT TO BE JURISDICATIONOF LUDHIANA ONLY.
E&O.E.