Ct 1 and form h transaction

Dear All,

I have one query on below transaction: (Please guide)

Cutomer:             A 

Buyer:                B

Manufr.               C

Step 1: A raise CT1 in favor of C and raise PO in favor of C and A issue Form H to B

Step 2: A issue payment to B and B issue payment to C.

Step 3: We given Buyer and consignor details for to C. (Form H will issue by B to C)

In this case C Refuse to raise invoice in favor to B…  please guide.