From whom does the purchaser receive a document referred to as a purchase invoice?

The purchaser receives a document referred to as a purchase invoice from the supplier. A purchase invoice is a crucial document in a transaction that outlines the details of the goods or services provided, including quantities, prices, and terms of sale. It serves as a record for both the purchaser and the supplier, helping the buyer confirm that the ordered items were received as described. This document is important for maintaining accurate financial records, assisting in accounts payable processes, and serving as proof of the transaction for future reference.

In contrast, a customer typically would not issue a purchase invoice; instead, they might receive one from a supplier when they have purchased goods or services. Government entities usually deal with compliance and taxation matters but are not involved in the direct invoicing in typical supplier-purchaser transactions. Banks are financial institutions and do not provide purchase invoices as part of sales transactions. Thus, the central role of invoicing is correctly attributed to the supplier.