To:
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Account #: 4380 [Ref# 1282458725] Enapros
CB-282A, Ring Road,
Naraina,
New Delhi 110028. INDIA Attn: Sujit Bajaj
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Inv. Date:
May 27, 2026 Due Date: ON RECEIPT Inv. Num.: 4380/1779840000
 » 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/1715 |
01 Apr, 2025 |
SSL Certificate, DNS, DCV & Hosting SSL charges for resistorsonline.com |
₹ 1,999.00 |
DUE |
| 2 |
INW/DR/1716 |
01 Apr, 2025 |
Domain Renewal Domain renewal for: resistorsonline.com |
₹ 1,500.00 |
DUE |
| 3 |
INW/DR/1717 |
01 Apr, 2025 |
Website renewal Renewal of Domain, DNS & other ancillary services for enapros.in |
₹ 3,200.00 |
DUE |
| 4 |
INW/DR/1745 |
13 Jun, 2025 |
Web Hosting Web Hosting Charges for resistorsonline.com |
₹ 2,900.00 |
DUE |
| 5 |
INW/DR/1834 |
07 Apr, 2026 |
SSL Certificate, DNS, DCV & Hosting SSL charges for resistorsonline.com |
₹ 1,999.00 |
DUE |
| 6 |
INW/DR/1835 |
07 Apr, 2026 |
Domain Renewal Domain renewal for: resistorsonline.com |
₹ 1,500.00 |
DUE |
| 7 |
INW/DR/1836 |
07 Apr, 2026 |
Website renewal Renewal of Domain, DNS & other ancillary services for enapros.in |
₹ 3,200.00 |
DUE |
|
|
| TOTAL (rounded off): Rupees Sixteen Thousands Two Hundred & Ninety Eight only. |
₹ 16,298.00 |
E. & O. E. |

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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
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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.
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