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  • 2021-Certificate of Acceptance

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    Jube Kathreen Obido
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    This certificate accepts goods and services from Petrallis Trading Corporation according to invoice number 1930097, dated March 16, 2021, as stipulated in purchase order 1236 dated March 15, 2021. It was inspected and found to meet specifications by Franscalo Burdeos as requisitioner and Shaira Escuzar as supply officer. A second certificate accepts goods and services from the same company according to invoice 1938078 dated March 23, 2021 as stipulated in purchase order 1239 of the same date, and was also found to meet specifications upon inspection.

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    This certificate accepts goods and services from Petrallis Trading Corporation according to invoice number 1930097, dated March 16, 2021, as stipulated in purchase order 1236 dated March 15, 2021. It was inspected and found to meet specifications by Franscalo Burdeos as requisitioner and Shaira Escuzar as supply officer. A second certificate accepts goods and services from the same company according to invoice 1938078 dated March 23, 2021 as stipulated in purchase order 1239 of the same date, and was also found to meet specifications upon inspection.

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    9 views2 pages

    2021-Certificate of Acceptance

    Uploaded by

    Jube Kathreen Obido
    This certificate accepts goods and services from Petrallis Trading Corporation according to invoice number 1930097, dated March 16, 2021, as stipulated in purchase order 1236 dated March 15, 2021. It was inspected and found to meet specifications by Franscalo Burdeos as requisitioner and Shaira Escuzar as supply officer. A second certificate accepts goods and services from the same company according to invoice 1938078 dated March 23, 2021 as stipulated in purchase order 1239 of the same date, and was also found to meet specifications upon inspection.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 2

    CERTIFICATE OF ACCEPTANCE

    I/ We hereby certify to have accepted each, and every goods/service rendered by


    PETRALLIS TRADING CORPORATION, listed in the attached Invoice No. 1930097
    dated March 16, 2021 which had been inspected and was/ were found to be in
    accordance with the specifications stipulated under Purchase Order No. 1236 dated
    March 15, 2021.

    Inspected and found to be in accordance with the specifications.

    FRANSALO T. BURDEOS
    Driver/Mechanic B
    Requisitioner

    SHAIRA MAE N. ESCUZAR


    Admin. Services Officer A
    Supply Officer

    2/F Machay Bldg., (In front of PNP Camp Cabahug) Gorordo Ave., Cebu City
    Tel. Nos. 232-9053/232-9048 www.nha.gov.ph
    CERTIFICATE OF ACCEPTANCE

    I/ We hereby certify to have accepted each, and every goods/service rendered by


    PETRALLIS TRADING CORPORATION, listed in the attached Invoice No. 1938078
    dated March 23, 2021 which had been inspected and was/ were found to be in
    accordance with the specifications stipulated under Purchase Order No. 1239 dated
    March 23, 2021.

    Inspected and found to be in accordance with the specifications.

    FRANSALO T. BURDEOS
    Driver/Mechanic B
    Requisitioner

    SHAIRA MAE N. ESCUZAR


    Admin. Services Officer A
    Supply Officer

    2/F Machay Bldg., (In front of PNP Camp Cabahug) Gorordo Ave., Cebu City
    Tel. Nos. 232-9053/232-9048 www.nha.gov.ph

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