Ashish Pawaskar
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Web: http://www.inwiz.com   E-mail: billing@inwiz.com
To:
 
Account #: 4380 [Ref# 1282458725]
Enapros
CB-282A, Ring Road,
Naraina,
New Delhi 110028. INDIA
Attn: Sujit Bajaj
 
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. 

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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