Revised GST invoice number

No he cannot ........ but as Receptient is not required gives any purchase details on portal , so if he has uploaded the invoice in GSTR 1, then there is no problem on Receptient end to book the same in his books of account.

Note : Where Eway is generated for the said invoice then Supplier should not change the Invoice No. infact should amend the invoice no. which is wrongly uploaded in gstr1

sir, as i understand it, it's mean we can book revised bill in account & then it would be matched from his R1 & we will eligible to take credit for such invoice ?

Yes correct dear