Invoice and Eway bill

Goods have been delivered by your supplier to your customer.

EWB was generated under 'bill to-ship to' mode by the supplier.

In such cases only one EWB is enough. You are not required to generate another EWB.

In the EWB generated by the supplier, your purchase invoice details would have been mentioned.

So, the EWB does not have details of your sale invoice.

Raise your sale invoice with 105000 and in terms of delivery you can mention the details.

Or if you want the invoicing on cost to cost basis, then raise an invoice of same value and raise a separate debit note.

Read this as well: https://pib.nic.in/newsite/PrintRelease.aspx?relid=178856