Annex 31

ACCEPTANCE & INSPECTION REPORT

BARANGAY CAGOGOBNGAN LOCAL GOVERNMENT UNIT
LGU
Supplier: KENNARD OFFICE SUPPLY & EQUIPMENT TRADING AIR No:___________________
PO No:_________ Date:____________ Invoice No:______________ Date:_________
Requisitioning Office/Department: Sangguniang Barangay

Item No: Unit Description Quantity

1 Pc. Desktop Intelcore i5- 1TB Memory 1

2 Reams Bond Paper (Legal, Letter, A4) 10

3 Pc. 32Gb Flash drive 1

4 Doz. Sign pen 1

ACCEPTANCE INSPECTION

Date Received:______________________ Date Inspected:_____________________

Complete Inspected, verified and found OK as to

quantity and specifications.

Partial

ARJANE V. CEPEDA VIOMAR G. AGUILANDO

Property Officer Inspection Officer/Committee