Subject Clarification on E-Way Bill Requirement for Counter Sales with E-Invoice - Goods and Services Tax - GST

In the case of counter sales of a bike, where the customer drives the vehicle away from the showroom himself, we are not generating an e-way bill. However, when selling to a B2B customer and generating an e-invoice, I am unsure what address should be mentioned in the Ship To section. The customer s registered address under as per GST is 25 kilometers away from our showroom. We deliver the vehicle to the B2B customer at our showroom itself. If we mention the customer s registered address in the Ship To section, does that create a requirement to generate an e-way bill, even though it is a counter sale? Currently, we do not generate e-way bills for counter sales. Could you please clarify what address should be entered in the Ship To section while generating the e-invoice to avoid e-way bill liability?