Client Asking for the Revised Invoice

To address the client's request, you'll need to issue a credit note for the original invoice from Haryana and then raise a new invoice from Bangalore.

Since the value exceeds ₹1,80,000, you'll need to generate a new e-way bill and e-invoice for the Bangalore invoice. 

Here's a step-by-step plan: 

1. Credit Note (Haryana): - Raise a credit note for the original invoice, mentioning the reason for the credit note (e.g., "Error in invoicing plant"). - Ensure the credit note is signed and stamped. 

2. New Invoice (Bangalore): - Raise a new invoice from the Bangalore plant, ensuring it includes all the necessary details (e.g., client name, address, GSTIN, etc.). - Mention the original invoice number and credit note number in the new invoice.

 3. E-way Bill: - Generate a new e-way bill for the Bangalore invoice, as the value exceeds ₹1,80,000. - Ensure the e-way bill is generated before transporting the goods.

4. E-invoice: - Since the value exceeds ₹1,80,000, you'll need to generate an e-invoice for the Bangalore invoice. - Mention the vehicle number in the e-invoice, as required.

 Please note that you'll need to ensure compliance with GST regulations and the e-way bill and e-invoice guidelines.

 It's recommended to consult with a chartered accountant or tax professional to ensure you're following the correct procedures.

Additionally, keep in mind that you may need to make adjustments in your GSTR-1 and GSTR-3B returns to reflect the changes. 

Your tax consultant can guide you on the necessary adjustments.