Parker Hannifin India Private Limited, as the operational creditor, filed a petition under Section 9 of the Insolvency and Bankruptcy Code, 2016, read with Rule 6 of the Insolvency and Bankruptcy (Application to Adjudicating Authority) Rules, 2016, against A-One Parts & Services Limited, the corporate debtor, for unpaid dues related to the supply of goods. The applicant claimed a total sum of Rs. 81,87,618/- based on outstanding payments and accrued interest.
Parker Hannifin India Private Limited (operational creditor) filed a petition against A-One Parts & Services Limited (corporate debtor) under Section 9 of the Insolvency and Bankruptcy Code, 2016, for unpaid dues. The operational creditor claimed that it supplied goods worth Rs. 52,81,605/- to the corporate debtor between 31.10.2015 and 29.01.2016, based on a purchase order dated 14.05.2015. An amount of Rs. 29,06,013/- had accrued on the outstanding amount, bringing the total claim to Rs. 81,87,618/-. The operational creditor furnished copies of delivery challans, invoices, ledger/account statements, a computation chart, and notices dated 20.06.2018 and 11.12.2018. The respondent raised objections to the maintainability of the petition. The demand notices dated
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Parker Hannifin India Private Limited, as the operational creditor, filed a petition under Section 9 of the Insolvency and Bankruptcy Code, 2016, read with Rule 6 of the Insolvency and Bankruptcy (Application to Adjudicating Authority) Rules, 2016, against A-One Parts & Services Limited, the corporate debtor, for unpaid dues related to the supply of goods. The applicant claimed a total sum of Rs. 81,87,618/- based on outstanding payments and accrued interest.
Parker Hannifin India Private Limited (operational creditor) filed a petition against A-One Parts & Services Limited (corporate debtor) under Section 9 of the Insolvency and Bankruptcy Code, 2016, for unpaid dues. The operational creditor claimed that it supplied goods worth Rs. 52,81,605/- to the corporate debtor between 31.10.2015 and 29.01.2016, based on a purchase order dated 14.05.2015. An amount of Rs. 29,06,013/- had accrued on the outstanding amount, bringing the total claim to Rs. 81,87,618/-. The operational creditor furnished copies of delivery challans, invoices, ledger/account statements, a computation chart, and notices dated 20.06.2018 and 11.12.2018. The respondent raised objections to the maintainability of the petition. The demand notices dated
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Start date of the…