To:   Account #: 4363 [Ref# 1151470336] Education Science International 8/A Lakshmi Industrial Estate, Hanuman Gali Lower Parel Mumbai 400013. INDIA Attn: Pawan Bajaj

Inv. Date: May 27, 2026 Due Date: ON RECEIPT Inv. Num.: 4363/1779840000 » 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/1727	19 Apr, 2025	Domain Renewal One year renewal of measuringinstrument.org & educationscience.com	₹ 3,000.00	DUE
2	INW/DR/1847	13 May, 2026	Domain Renewal One year renewal of measuringinstrument.org & educationscience.com	₹ 3,000.00	DUE
3	INW/DR/1848	13 May, 2026	Website Renewal Web Hosting Charges	₹ 2,900.00	DUE
TOTAL (rounded off): Rupees Eight Thousand Nine Hundred only.				₹ 8,900.00	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.