Excise passed wrongly

Hi, I Have one query which is as follows. i have passed duty in my first stage dealer bill on the basis of i m getting an invoice. but after that i have received different duty amount invoice so in that case what i have to do. eg.-Passing on this basis Basic price 100000 Excise 14000 cess 280 c & ED Cess 140 Now-Actual received invoice Basic price 100000 Excise 14000 Add Duty 5000