To:   Account #: 225 [Ref# 1098971200] Rahul Electricals and Electronics CB-282A, Ist Floor, Street No. 17 Ring Road, Naraina New Delhi 110028. INDIA Attn: Sujit Bajaj

Inv. Date: May 27, 2026 Due Date: ON RECEIPT Inv. Num.: 225/1779840000 » Payments if any are due immediately on the due date. Accounts past due are subject to deactivation without any warning. NOTE: Our address has changed!

S.No.	Order ID	Date	Particulars	Amount	Status
1	INW/DR/1620	21 Apr, 2024	Domain Renewal Domain renewal for: precisiontweezer.com, tweezersonline.com	₹ 2,800.00	DUE
2	INW/DR/1726	19 Apr, 2025	Domain Renewal Domain renewal for: precisiontweezer.com, tweezersonline.com	₹ 3,000.00	DUE
TOTAL (rounded off): Rupees Five Thousand Eight Hundred only.				₹ 5,800.00	E. & O. E.

Information for Cheque Deposit/NEFT/RTGS transfer: Please Remit payments to: Ashish Pawaskar Account no. 002801005738 Bank Name : ICICI Bank Branch : Bhayandar (West) IFSC Code : ICIC0000028 UPI: onwizashish@okicici

PLEASE NOTE:

• This is a computer generated invoice and requires no signature.
• Please make sure the payment reaches us atleast FIVE days before the expiry date.
• When you make payment, please notify Annie D'souza by email to billing@inwiz.com so we can identify it. Be sure to include your 4-digit Inwiz account number, date, mode and amount of payment. All charges are inclusive of applicable taxes collected on behalf of principals. Accounts are payable on presentation of the electronic bill and become past due after due date/expiry date. Past due accounts are subject to immediate disconnection.