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    The inspection and acceptance report documents the delivery and inspection of office supplies for Barangay San Francisco in Quezon City. It lists the items received from supplier Hidalgo Enterprises including folders, paper, printer toner, and a desktop computer. The report notes that on March 1, 2019 the items were inspected and found to match the order specifications and quantities and were accepted as complete by the inspection committee and SK treasurer.

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    The inspection and acceptance report documents the delivery and inspection of office supplies for Barangay San Francisco in Quezon City. It lists the items received from supplier Hidalgo Enterprises including folders, paper, printer toner, and a desktop computer. The report notes that on March 1, 2019 the items were inspected and found to match the order specifications and quantities and were accepted as complete by the inspection committee and SK treasurer.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    IAR (Suggested Solution) PDF

    Uploaded by

    Jogie Bon
    The inspection and acceptance report documents the delivery and inspection of office supplies for Barangay San Francisco in Quezon City. It lists the items received from supplier Hidalgo Enterprises including folders, paper, printer toner, and a desktop computer. The report notes that on March 1, 2019 the items were inspected and found to match the order specifications and quantities and were accepted as complete by the inspection committee and SK treasurer.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INSPECTION AND ACCEPTANCE REPORT

    SK of Barangay: San Francisco IAR No.: 2019-03-001


    City/Municipality: Quezon City Date: March 1, 2019
    Province: Metro Manila
    Supplier: Hidalgo Enterprises Invoice No.: 190228-002
    PO No.: 2019-02-001 Date: February 4, 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 piece 5
    High Yield
    4 Computer Desktop set 1

    ***NOTHING FOLLOWS***

    INSPECTION ACCEPTANCE

    Date Inspected: March 1, 2019 Date Received: March 1, 2019

     Complete
     Inspected, verified as to quantity
    and specifications
    Partial (Pls. specify quantity
    Received)
    Josby Cruz Rene Santos
    ______JOSBY CRUZ_______ _____RENE SANTOS_____
    Signature over Printed Name Signature over Printed Name
    Head, Inspection and Appraisal Committee SK Treasurer

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