Bill wrong Address

A business mistakenly generated an e-way bill and delivered goods under the name 'Abc Ltd' when the correct party was 'Xyz Company'. The advice given is not to generate a new e-way bill since the goods have already been delivered. Instead, the business should create an invoice in the name of 'Abc Ltd' and then issue a credit note against that invoice. Subsequently, a new, correct invoice should be raised in the name of 'Xyz Company'.