Form ACCEPTANCE & INSPECTION REPORT

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Annex 31

ACCEPTANCE & INSPECTION REPORT


BARANGAY OSMENA LOCAL GOVERNMENT UNIT
LGU
Supplier: INANG’S CATERING AND INNOVATION SERVICE AIR No:___________________
PO No:_________ Date:____________ Invoice No:______________ Date:_________
Requisitioning Office/Department: SANGGUNIANG KABATAAN

Item No: Unit Description Quantity

1 pax. Catering Service (Snacks and Meal) 10

ACCEPTANCE INSPECTION

Date Received:______________________ Date Inspected:_____________________

Complete Inspected, verified and found OK as to


quantity and specifications.

Partial

AIRA P. DE ASAS MERLY A. YRUMA


Property Officer Inspection Officer/Committee

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