In organizational buying, which document does a supplier use to request payment from the buyer after selling the goods?

When organizations buy goods from suppliers or vendors, they ask the suppliers to quote their prices. They choose the the supplier with the best quotation. Then the supplier provide them with the product and the organization pay him after receiving the goods. Supplier generates an Invoice. Invoice states the product, the quantity of the product, the unit price of the product, the total price that organization has to pay and the date and contact details of the supplier.

convection currents in magma drive plate tectonics. the answer is true.

answer; sensory adaptation;