Amendment in invoice

I issued a gst invoice in starting of this month. Even i issued eway bill for the same.. By mistake i entered different receipent gst details. Today my party informed me about this mistake done by me.  Now i wanted to know whats the procedure to revise gst details in invoice.  As eway bill is alsl issued for the same...

Should i just delete and make new invoice with correct details with same invoice number and date. But by doing that details will not match with eway bill. 

Please guide me.