A voucher package should include:
a purchase requisition, vendor invoice, and receiving report.
a purchase order, vendor invoice, and receiving report.
a purchase requisition, purchase order, and receiving report a bill of lading and vendor invoice

A voucher package should include;

a purchase order, vendor invoice, and receiving report.

Explanation:

A voucher is a form that includes all of the supporting documents showing the money owed and any payments paid to a vendor for an outstanding payable. Voucher package includes; purchase order, vendor invoice and receiving report.

Purchase order is used to place an order with a vendor or supplier. In other words, this is the contract that a buyer drafts to purchase goods from a sell

Vendor invoice is the bill that is received by the purchaser of goods. The vendor invoice lists the quantities of items, prices, total amount due, credit terms, where to remit payment

Receiving report is an important record of the merchandise that a retailer has actually received from a supplier. It documents what is owed to the supplier in terms of payment for the goods received.

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