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INSPECTION AND ACCEPTANCE REPORT FORM INSPECTION AND ACCEPTANCE REPORT FORM
Invoice No.: TIN No.: Date: Invoice No.: TIN No.: Date:
925-689-404-000 925-689-404-000
STOCK NO. UOM ITEM/DESCRIPTION QTY TOTAL AMOUNT STOCK NO. UOM ITEM/DESCRIPTION QTY TOTAL AMOUNT
BOX BOND PAPER A4 (70 GSM) 2 ₱2,150.00 BOX BOND PAPER A4 (70 GSM) 2 ₱2,150.00
PC STAMP PAD (118 X 81 MM) 2 ₱140.00 PC STAMP PAD (118 X 81 MM) 2 ₱140.00
PC STAMP PAD INK (30 ML) 2 ₱80.00 PC STAMP PAD INK (30 ML) 2 ₱80.00
x Complete x Complete
Inspected, verified and found in order as to Inspected, verified and found in order as to
x quantify and specifications x quantify and specifications
Partial (pls. specify quantity) Partial (pls. specify quantity)
ATTY. KEIRVIN ANTHONY BELTRAN-VIADO JHANA AIRA P. PENALES ATTY. KEIRVIN ANTHONY BELTRAN-VIADO JHANA AIRA P. PENALES
Legal Assistant III, Investigation and Enforcement Project Development Officer I, Southern Luzon Legal Assistant III, Investigation and Enforcement Project Development Officer I, Southern Luzon
Division RFO Division RFO
Inspection Officer/Inspection Committee End-User Inspection Officer/Inspection Committee End-User