Appendix 62

INSPECTION AND ACCEPTANCE REPORT (IAR)

Entity Name : __ HOTEL DIVISION Fund Cluster : LEEDMO FUND

Supplier : DEMZ CONSUMER GOODS TRADING IAR No. : _______________

PO No./Date : 2024-T03-080 Date: 3/26/24 Date : _________________
Requisitioning Office/Dept. : LEEDMO Invoice No. : ____________
Responsibility Center Code : 3-02-011-201 Date : _________________

Stock/
Description Unit Quantity
Property No.
HOTEL SOAP piece 1,800
1
3 PLY Bathroom Tissue 300 sheets - WHITE & THICK, pack
48 rolls/pack 7
2

SHAMPOO piece 1,800

3

TOOTHPASTE pack 1
4

HOTEL TOOTHBRUSH WHITE, 100 PCS. pack 1

5

DETERGENT POWDER, anti-bacterial, per dozen dozen 100

6

Disposable Garbage Bag Black, Small, 25 pcs./roll roll 32

7

TIOLET BOWL AND TILE CLEANER, 1Liter liter 10

8

LIQUID FABRIC CONDITIONER dozen 151

9

STAINLESS STEEL POLISHER piece 2

10

MOP TORNADO, heavy duty, hard plastic piece 3

11

INSPECTION ACCEPTANCE

Date Inspected : ________________________ Date Received : _____________________

Inspected, verified and found in order as to Complete

quantity and specifications
Partial (pls. specify quantity)

____________________________________________ KEITH P. GOJETIA

Inspection Officer/Inspection Committee Supply and/or Property Custodian

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