INSPECTION AND ACCEPTANCE REPORT

KATAAN ES-CARLOS L. LLASOS SR. EXTENSION

Banga 1 District

Supplier KRISTAN EDUCATIONAL SUPPLY

Address: ALUNAN AVENUE, KORONADAL CITY IAR No.

P.O. No. : Invoice No.:

Date: Date:

Stock No. Unit Description Quantity

1 pcs asstd folder 34
2 pc dishwashing past 400g 1
3 pcs deeper 2

INSPECTION ACCEPTANCE
Date Inspected: Date Received: __________________________

Inspected, verified and found in order as to Complete

quantity and specification Partial (Pls. specify quantity)

IRA LOVE P. DELA CRUZ MARY ANGIELLE G. LOSALA

Teacher II T-III/TL
 INSPECTION AND ACCEPTANCE REPORT

Supplier TJ OFFICE AND SCHOOL SUPPLIES IAR No.:

P.O. No. / Date : 12/1/2023 Date: 01-13-2023

Requisitining Office/Dept.: CARLOS L. LLASOS SR. ES Invoce No.: 0608-0609
Responsibility Center Code: Date: 01-13-2023
Stock/Property No. Description Unit Quantity
1 BALLPEN BLUE PCS 4
2 BALLPEN BLACK PCS 4
3 ELMERS GLUE SMALL BOT 5
4 PLASTIC ENVELOPE PCS 30
5 FASTENER BOX 5
6 CONSTRUCTION PAPER RMS 1
7 PENTEL PEN INK BOT 2
8 GREEN PAPER RMS 1
9 UV INK BLACK BOT 6
10 SIGNING PEN GREEN PCS 5
11 SIGNING PEN BLUE PCS 5
12 SCOTCH TAPE #1 ROLL 8
13 SCOTCH TAPE #2 ROLL 5
14 WHITE BOARD MARKER PCS 1
15 PENTEL PEN BOARD PCS 8
16 VELLUM SHORT RMS 5
17 VELLOM LONG RMS 5
18 PAPER CLIPS BIG BOX 10
19 BINDER CLIPS BIG BOX 12
20 BLACK UV INK BOT 10
21 YELLOW UV INK BOT 10
22 CYAN UV INK BOT 10
23 MAGENTA UV INK BOT 10
24 A4 BOND PAPER CASE 8
25 LONG BOND PAPER CASE 8
INSPECTION ACCEPTANCE
Date Inspected: Date Received

Inspected, verified and found in order as to quantity and

specifications Complete
Partial (Pls. specify
quantity)
RAQUEL L. CLAUS
Inspection Committee Team Leader IRA LOVE P. DELA CRUZ
Property Custodian

REGINA S. TUGALON
Inspection Committee Member

Bookkeeper
Inspection Committee Member
Admin. Officer II
Inspection Committee Member
 INSPECTION AND ACCEPTANCE REPORT
KATAAN ES-CARLOS L. LLASOS SR. EXTENSION
Banga 1 District

Supplier KRISTAN EDUCATIONAL SUPPLY

Address: ALUNAN AVENUE, KORONADAL CITY IAR No.

P.O. No. : Invoice No.:

Date: Date:

Stock No. Unit Description Quantity

1 pcs stapler joy PS-120 heavy duty 2
2 box staple wire 23/13-H 4
3 bot alcohol 500ml 4
4 rms construction paper 2
0
0
0
0
0
0
0
0

INSPECTION ACCEPTANCE
Date Inspected: Date Received: __________________________

Inspected, verified and found in order as to Complete

quantity and specification Partial (Pls. specify quantity)

IRA LOVE P. DELA CRUZ MARY ANGIELLE G. LOSALA

Teacher II T-III/TL
 INSPECTION AND ACCEPTANCE REPORT
KATAAN ES-CARLOS L. LLASOS SR. EXTENSION
Banga 1 District

Supplier KRISTAN EDUCATIONAL SUPPLY

Address: ALUNAN AVENUE, KORONADAL CITY IAR No.

P.O. No. : Invoice No.:

Date: Date:

Stock No. Unit Description Quantity

1 bxs book paper A4 10
2 pcs folder long orange 30
3 pcs puncher small 2
4 pcs scissors 7
5 bxs fastener 7
6 pcs stapler big 7
7 pcs ballpen blue/black 16
8 bot glue 1000g 2
9 pcs pentel pen 7
10 pcs logbook 300 pages 3
11 pcs logbook 500 pages junior 2
12 pck sticker paper 7
13 pcs white board marker black 2
14 pc white board 2x3 1
15 rm vellum board A4 1
16 pck stick glue 1
17 pc columnar 8column 1

INSPECTION ACCEPTANCE
Date Inspected: Date Received: __________________________

Inspected, verified and found in order as to Complete

quantity and specification Partial (Pls. specify quantity)
IRA LOVE P. DELA CRUZ MARY ANGIELLE G. LOSALA
Teacher II T-III/TL