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Inspection and Acceptance Report: Annex 16

The inspection and acceptance report documents the receipt of office supplies by Barangay San Francisco in Quezon City from supplier Hidalgo Enterprises. It details the purchase order and invoice numbers, items received including 100 folders, 50 reams of paper, 5 toner cartridges, and 1 desktop computer. The report indicates the items were inspected on March 1, 2019 and verified as to quantity and specifications before being accepted the same day.

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0% found this document useful (0 votes)
279 views

Inspection and Acceptance Report: Annex 16

The inspection and acceptance report documents the receipt of office supplies by Barangay San Francisco in Quezon City from supplier Hidalgo Enterprises. It details the purchase order and invoice numbers, items received including 100 folders, 50 reams of paper, 5 toner cartridges, and 1 desktop computer. The report indicates the items were inspected on March 1, 2019 and verified as to quantity and specifications before being accepted the same day.

Uploaded by

Meine Vidad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Annex 16

INSPECTION AND ACCEPTANCE REPORT


SK of Barangay: San Francisco IAR No.: 2019-03-001
City/Municipality: Quezon City Date: March 01, 2019
Province: Manila
Supplier: Hidalgo Enterprises Invoice No.: 190228-002
PO No.: 2019-02-001 Date: Feb 04 2019 Date: February 28, 2019
Requesting SK Official: Maria Reyes
Unit of
Item No. Item Description Quantity
Measurement
1 Folder, Standard/A-4 piece 100
2 Paper, Bond, Standard/A-4 ream 50
3 Toner, TN 3370, 6180DW Super High Yield piece 5
4 Computer Desktop set 1

****** Nothing Follows *****

INSPECTION ACCEPTANCE

Date Inspected: March 01, 2019 Date Received: March 01, 2019

Inspected, verified as to quantity Complete


and specifications

Partial (Pls. specify quantity


Received)

Josby Cruz Rene Santos


Signature over Printed Name Signature over Printed Name
Head, Inspection and Appraisal Committee SK Treasurer

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