AUTHORISE REPRESENTATIVE TO COLLECT THE AMOUNT({{ $campDetails->organization->org_name }}) |
| Date of the Camp: | {{ date('d/m/Y', strtotime($campDetails->camp_date)) }} | No. of total Donors: | {{ $campDetails->donors->count() }} |
| Date: |
|
The Secretary Association of Voluntary Blood Donors West Bengal 20A, Fordyce Lane, Kolkata - 700 014 |
| Sub: Reimbursement of Donors' Refreshment & IEC charges |
| Dear Sir, |
| We do hereby authorise our representative whose signature is attested below to receive the amount towards refreshment and IEC charges. We declare that we have not received refreshment charges and IEC charges from Blood Centre in the camp. |
| Total amount of Refreshment charges: | Rupees {{ number_format($campDetails->total_refreshment_charge, 2) }} ( {{ currencywords($campDetails->total_refreshment_charge) }} ) |
| Total amount of IEC charges: | Rupees {{ number_format($campDetails->total_iec_grant_paid, 2) }} ( {{ currencywords($campDetails->total_iec_grant_paid) }} ) |
| Grand total: | Rupees {{ number_format($campDetails->total_refreshment_charge + $campDetails->total_iec_grant_paid, 2) }} ( {{ currencywords($campDetails->total_refreshment_charge + $campDetails->total_iec_grant_paid) }} ) |
| ______________________________________________________ | _____________________________________________________ |
| Speciman Signature of the authorised representative | Signature in full of the Executive of the Organisation |
| ______________________________________________ | |
| Attested by the Executive of the Organisation | Seal of the Organisation |
| RECEIPT |
|
({{ $campDetails->organization->org_name }}) |
| Date of the Camp: | {{ date('d/m/Y', strtotime($campDetails->camp_date)) }} | No. of total Donors: | {{ $campDetails->donors->count() }} |
| Received from Association of Voluntary Blood Donors West Bengal of refreshment charges @ Rs. 50/- per donor and IEC charges as per Govt. norms. |
| As we have not received the refreshment charges and IEC charges from Blood Centre in the camp. |
| Total amount of Refreshment charges: | Rupees {{ number_format($campDetails->total_refreshment_charge, 2) }} ( {{ currencywords($campDetails->total_refreshment_charge) }} ) |
| Total amount of IEC charges: | Rupees {{ number_format($campDetails->total_iec_grant_paid, 2) }} ( {{ currencywords($campDetails->total_iec_grant_paid) }} ) |
| Grand total: | Rupees {{ number_format($campDetails->total_refreshment_charge + $campDetails->total_iec_grant_paid, 2) }} ( {{ currencywords($campDetails->total_refreshment_charge + $campDetails->total_iec_grant_paid) }} ) |
| Date: | Seal of the Organisation | Signature in full of the Executive of the Organisation |