Supplier has billed goods in non relevant HSN Code though rate of GST is same. Consequence for buye

While purchasing goods we find Some of our suppliers have put wrong HSN code in their supply bill- Tax Invoice though rate of GST is same on both the HSN. For Instant Potato Chips has 18 % GST under HSN 1905 which is correct HSN, however-our supplier has billed it in HSN 1704 at same GST rate of 18%  but 1704 is for  Chewing Gum  and does note remotely  covers Potato Chips. My query is whether we as buer can have any consequences though GST rate is same and there is no revenue loss issue.