Supplier's Tax Invoice Format

Various supplier's Tax Invoice format is not comply as per VAT law directions i.e. multple line items need to report VAT%, Amount and total individually Or do not comply properly for Forex Invoice.

It is not possible for the receipent to call each supplier for the proper Tax Invoice format. If receipent claims VAT on such invoices, is there any issue/loss/ penalty on the receipent as well Or it only rest with the suppliers who non comply the relevant clauses for Tax Invoices.