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Purchase Order

# PO-2026-0001

Cancelled

Date: 14 Jun 2026

Supplier Details

Kinapharma Limited

Abena Osei

0200000000

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Logistics & Delivery

Deliver To:

Pharmacy Store

Expected Delivery: Immediate

# Item Description Qty Ordered Qty Received Unit Cost Line Total
Subtotal: GHS 100.00
Tax/VAT: GHS 0.00
Total PO Value: GHS 100.00