Hsn / document summary and forgotten invoice of previous quarter

In GSTR1 of Jul-Sep - I had forgotten one invoice.

Now I have added the same in GSTR1 of Oct-Dec. Invoice date I gave is of quarter Jul-Sep and system accepted it. i.e. it did not complain that invoice date is not of current quarter.

Now my question is if in HSN summary of Oct-Dec I should add Jul-Sep bill or not?

i.e. in the total taxable value, IGST, CGST, SGST etc.

Similarly in Documents section too.. if I need to consider that invoice or not in counting total documents.