To:   Account #: 4427 [Ref# 1628317964] Carina Finvest Ltd 52, 5th floor, Maker Tower F Cuffe Parade Mumbai 400005. INDIA Attn: Nihal Doshi

Inv. Date: May 27, 2026 Due Date: ON RECEIPT Inv. Num.: 4427/1779840000 » 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/1722	18 Apr, 2025	Google Workspace Charges for 4 accounts	₹ 1,080.00	DUE
2	INW/DR/1737	29 May, 2025	Google Workspace Charges for 4 accounts (May)	₹ 1,080.00	DUE
3	INW/DR/1744	12 Jun, 2025	Domain Registration & DNS Domain and DNS renewal for one year - carinafinvest.com	₹ 1,600.00	DUE
4	INW/DR/1748	02 Jul, 2025	Google Workspace Google workspace charges (June, next month lesser users)	₹ 1,080.00	DUE
5	INW/DR/1762	25 Jul, 2025	Google Workspace Google workspace charges (June)	₹ 810.00	DUE
6	INW/DR/1780	22 Aug, 2025	Google Workspace Google workspace charges (August)	₹ 810.00	DUE
7	INW/DR/1789	19 Sep, 2025	Service Request Whois updation	₹ 200.00	DUE
8	INW/DR/1790	25 Sep, 2025	Google Workspace Google workspace charges (September)	₹ 810.00	DUE
9	INW/DR/1796	27 Oct, 2025	Google Workspace Google workspace charges (October)	₹ 810.00	DUE
10	INW/DR/1799	08 Dec, 2025	Google Workspace Google workspace charges (November)	₹ 810.00	DUE
11	INW/DR/1810	27 Dec, 2025	Google Workspace Google workspace charges (December)	₹ 810.00	DUE
12	INW/DR/1812	28 Jan, 2026	Google Workspace Google Workspace Charges (January)	₹ 810.00	DUE
13	INW/DR/1823	26 Feb, 2026	Google Workspace Google Workspace Charges (February)	₹ 810.00	DUE
14	INW/DR/1840	31 Mar, 2026	Google Workspace 1-20 March (Rs 270/month)	₹ 523.00	DUE
15	INW/DR/1841	31 Mar, 2026	Google Workspace 21-31 March (Rs 500/month)	₹ 533.00	DUE
TOTAL (rounded off): Rupees Twelve Thousands Five Hundred & Seventy Six only.				₹ 12,576.00	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.