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INSPECTION AND ACCEPTANCE REPORT SUGAR REGULATORY ADMINISTRATION ‘Supplier Davao Mill District Development Council Foundation Inc. AR No. P.O. No. ate Invoice No. Date : GREG CORE Rs Description For the Impement of Adopt a/Small Sugarcane Farming Family (ASSFF) Program i Davao Mill CCanepoints Planting Materials Lacksa Canepoints(olrting motels) ACCEPTANCE INSPECTION Inspected, verified and found inorder ‘a to quantity and specification [J parties specity quantity) lreneo F. Nunez ‘MOO Davao Emesto V. Arondai Operations officer Property Officer sr Taspection Office/inspection Committee TNAFO FPS-aD2 Rev. 00 tHfeci¥vity Date, March 12, 2015 INSPECTION AND ACCEPTANCE REPORT SUGAR REGULATORY ADMINISTRATION ‘Supplier Davao Mill District Development Council Foundation Inc. AR No. P.O. No. Date Invoice No. Date : Recuisiicning Office/Oent. : — -ROE/ESD Description For the Impementation of Adopt a Small Sugarcane Farming Family (ASSFF) Program in Davao MMill Fertzers ang Chemicals Bags Urea (46-0-0) 60 Bags Monoammonium’phosphate (16-20-0) eo Bags Muriate of Potash (0-0-60) 40) Kilogram Diuron = 20 u rs 24D ACCEPTANCE INSPECTION Inspected, verified and found inorder ‘a to quantity and specification [J eartitce's specity quantity) lreneo F. Nunez ‘MOO Dave Emesto V. Arondai Operations Officer Property Officer sr Taspection Office/inspection Committee TAO FPS G02 Rev. 00 lHferi¥vity Date, March 12, 2015 INSPECTION AND ACCEPTANCE REPORT SUGAR REGULATORY ADMINISTRATION ‘Supplier Davao Mill District Development Council Foundation Inc. AR No. P.O. No. ate Invoice No. Date : GREG CORE Rs Description For the Impement of Adopt a/Small Sugarcane Farming Family (ASSFF) Program i Hectares | Disc Plowing font Prperaien) 1 pass perhectare 10 Hectares | Disc Harrowing (Londrepaatn) 1 pass per hectare 10 Hectares | Furrowing ton rropravon| 1 pass per hectare 10 Lackea Hauling of Canepoints so ACCEPTANCE INSPECTION Inspected, verified and found inorder ‘a to quantity and specification [J parties specity quantity) lreneo F. Nunez ‘MOO Davao Emesto V. Arondai Operations officer Property Officer sr Taspection Office/inspection Committee TNAFO FPS-aD2 Rev. 00 tHfeci¥vity Date, March 12, 2015

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