Payment and Invoicing
Registration fee must be paid to the Head Department of Physics by Bank Transfer or Demand draft or Telephone Transferring (Any Methods)
Bank Details |
| Name of the Bank |
: South Indian Bank |
| Name of the Account Holder |
: HEAD DEPARTMENT OF PHYSICS |
| Bank Account No |
: 0453053000017356 |
| IFSC |
: SIBL0000453 |
| SWIFT CODE |
: SOININ55 |
|
Bank Address
0453 ARUNAPURAM BRANCH
268/1, 268/2, PALA-KOTTAYAM HIGHWAY
ARUNAPURAM-686574
KOTTAYAM DT, KERALA, INDIA
If you are taking the Demand Draft in favour of HEAD DEPARTMENT OF PHYSICS payable at PALA, then please send the Demand Draft to the following Address
THE HEAD
Department of Physics
St.Thomas College Pala
Arunapuram PO, 686574
Kottayam DT, Kerala, India.
NOTE: Please mark your Name and Abstract ID in the information field or in the back of the Demand Draft for reference. |
|
Invoice
On request invoice will be issued on incoming payment. Invoices will be prepared for the delegates name indicated on the registration form. Please note that the Organizing Committee will not modify the delegates name on issued invoices so please take care of the right billing address when you fill in the registration form.
