Invoicing from different bill book

my firm (contractors) has 2 partners each having different bill book since the same partners are not in the same city they issues different invoice having uneven invoices no.. now the same can be done since they are working from different location that results in different invoice numbers
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Quick Summary
This discussion addresses the challenge of issuing invoices from different bill books when a business operates from multiple locations. While having separate invoice number series for each location is permissible and won't necessarily cause future litigation, it's crucial to maintain the integrity of each series. The key takeaway is to ensure that invoice numbers do not break within their respective series, even if they aren't chronologically ordered across all locations when filing GSTR1.

If city a produce invoice no. from 1 to 100. and city b produces invoice no from. 101 to 200. city a customer get invoice bill from. 1 to 100 and for other 101 to 200. that's not big problem but invoice bill book should be kept safe no unused copy should be misplaced.
No matter , but series & bill number shall not break
In that case the invoice no will be different and not in chronological order while filing gstr1 .will this be any turbulence in future?

NO....... BUT NOT TO  GET INTO ANY LITIGATION CREATE SEPARATE SERIES FOR BOTH PLACE

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