Gst on frieght advance

In the attached invoice i think GST should not be charged ,,Please Clarify 

Thanks for your Reply Sir

But this frieght is fully borne by the buyer ..i just give advance to lorry driver towards his expense until he reaches the destination.I think the buyer will pay Tax when the transporter gives him invoice

I can raise a debit note for this amount..but sometimes it may not get accounted by the party hence we do mention the frieght in Invoice in order for proper accounting 

Please clarify sir  

Sorry.. Its Ashwini Mam