To:
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Inv. Date: May 27, 2026 Due Date: ON RECEIPT Inv. Num.: 4434/1779840000  » 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/1732 | 18 May, 2025 | Website Charges Web hosting, DNS and other allied services for website acrowindia.com |
₹ 3,000.00 | DUE |
| 2 | INW/DR/1733 | 18 May, 2025 | SSL Website Charges SSL and other allied services for website acrowindia.com |
₹ 1,999.00 | DUE |
| 3 | INW/DR/1734 | 18 May, 2025 | Domain Renewal Renewal of acrowindia.net, acrowindia.com, acrowindia.co.in & acrowindia.in |
₹ 5,300.00 | DUE |
| 4 | INW/DR/1739 | 03 Jun, 2025 | Service Requests Service Requests as per email Jun 2, 2025, 4:37 PM |
₹ 1,400.00 | DUE |
| TOTAL (rounded off): Rupees Eleven Thousands Six Hundred & Ninety Nine only. | ₹ 11,699.00 | 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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- 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.