I received a bank acceptance bill, which is now endorsed to my supplier, and the other party issued me a VAT invoice. May I ask the other party for a receipt?

If the amount indicated in the VAT invoice is consistent with the acceptance bill, it is also unnecessary: because the invoice also has the function of settlement receipt.

The key problem now is: it should be the party that receives the acceptance bill, because the risk lies with them; If there is something wrong with the draft and it cannot be cashed, why should he ask you for money again? By invoice? The invoice is not indicated! So, you don't need to ask them for it.

As I said at the beginning, invoices can also be used as proof of payment.

As a kind of capital credit carrier, acceptance bill bears the risk and the payer bears the responsibility. Therefore, as a buyer, it is understandable that you are afraid that the other party will not admit that you have received the acceptance bill. As I said, if the invoice amount you receive is consistent with the acceptance amount, it can constitute evidence of payment settlement. If you are really uneasy, ask the other party for a receipt. After all, a receipt is beneficial to both parties.