Educational Publishers since 1933
Please fill the form below :
I/We would like to order the Book(s) / Journal(s) marked above (or mentioned below)*:
Please send the Book(s)/Journal(s) by *
Please invoice and send the Book(s)/Journal(s) to*:
Name*:
Address*:
Postal Code/City*:
Country*:
Designation*:
E-mail Address*:
Date/Sign up*:
Total amount (in words) (in figures)*: (in words)
(in figures)
Payment enclosed*: Bank Draft,       International Money Order:
Demand Draft No.*
Dated*
Drawn in (Name of the Bank) of*


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IMPORTANT

All prices are current and are subject to change without notice.

Please tick the appropriate and delete what you do not require.

Please let us have full billing instructions, e.g. number of invoice copies and whether pre-receipted or not.

  • PLEASE MAKE THE PAYMENT IN FAVOUR OF KAMLA-RAJ ENTERPRISES

  • FROM INDIA
  • PAYMENT OF INVOICE SHOULD BE MADE BY BANK DRAFT ONLY PAYABLE IN DELHI
  • FROM FOREIGN COUNTRIES
  • PAYMENT OF INVOICE CAN BE MADE FROM FOREIGN COUNTRIES AS FOLLOW
  • OPTION 1 –PAYMENT THROUGH BANK TRANSFER

  • PLEASE CREDIT/REMIT THE PROCEEDS THROUGH OUR BANK
  • (i) Name of the Bank:

    HDFC Bank Ltd., Shop No. 4-8, D-Block, South City II, Commercial Shopping Center, Gurgaon 122 018, Haryana, India

  • (ii) Account Name:

    Kamla-Raj Enterprises, 4771/23, 1st Floor, Mahavirshree Building, Bharat Ram Road, Darya Ganj, New Delhi 110 002, India

  • (iii) Current Account Number:

                           17212560000324

  • (iv) HDFC Bank’s Swift Code:

                           HDFCINBB

  • (v) Correspondent Bank’s Details:

                           JP Morgan Chase Bank, New York, USA

  • Correspondent Bank’s Swift Code:

                           CHASUS33

  • Correspondent Account Number:

                           001-1-406717

  • Additional Account Details:

                           CHIPS ABA: 0002; FEDWIRE ABA: 021000021; CHIPS UID# 354459; RTGS/NEFT IFSC: HDFC0001721

  • IMPORTANT: In case of Bank transfer of payment, please either add 30% extra as Bank Service Charges or pay for all the Bank Service Charges yourself at your end.

  • Please MUST copy/scan the BANK RECEIPT DOCUMENT (NOT FUNDS TRANSFER REQUEST FORM) and send it by post at the following address or as an attachment via e-mail to kre@airtelmail.in so that the formalities may be completed at this end.

  • OPTION 2 –PAYMENT BY CHEQUE/BAN

  • (i) CHEQUE:

                   Please ADD US$ 30/- extra for bank charges to encash a foreign cheque),

  • (ii) DEMAND DRAFT:

                                   Please either these should be payable in Delhi, India or ADD US$ 30/- for the banks charges to encash them from outside India
    • Rates in Rupees (Rs.) for India
    • Rates include postage air mail delivery