To:   Account #: 752 [Ref# 1088851956] HOROLAP INTERNATIONAL 48/4, MAYAPURI INDUSTRIAL AREA, PHASE-1 New Delhi 110064. INDIA Attn: Sujit Bajaj

Inv. Date: May 27, 2026 Due Date: ON RECEIPT Inv. Num.: 752/1779840000 » 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/1723	19 Apr, 2025	G Workspace Basic Licenses 5 G Workspace Starter licenses for horolap.com	₹ 17,625.00	DUE
2	INW/DR/1725	19 Apr, 2025	Additional Workspace Storage 20 GB Extra Workspace Storage	₹ 4,900.00	DUE
3	INW/DR/1824	21 Mar, 2026	G Workspace Basic Licenses 5 G Workspace Starter licenses for horolap.com	₹ 30,000.00	DUE
TOTAL (rounded off): Rupees Fifty Two Thousands Five Hundred & Twenty Five only.				₹ 52,525.00	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.