ARSD 03:05:05:01
Vendor invoices shall be the original copy or that copy which each specific vendor regularly gives to the customer. If either of the two mentioned invoices are lost or destroyed, a signed, certified photocopy of the invoice shall be accepted.
Source: 2 SDR 23, effective September 29, 1975.
General Authority: SDCL 4-9-1.1 , 4-9-7.
Law Implemented: SDCL 3-9-8 , 4-9-7.