The case pertains to an application filed 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, for initiating the Corporate Insolvency Resolution Process (CIRP) against Dor Tech Doors India Private Limited, claimed to be the corporate debtor. The applicant, Newgen Specialty Plastics Limited, through its liquidator, Mr. Anil Kumar, filed the application as an operational creditor.
Newgen Specialty Plastics Limited, through its liquidator Anil Kumar, filed an application under Section 9 of the Insolvency and Bankruptcy Code, 2016, to initiate Corporate Insolvency Resolution Process (CIRP) against Dor Tech Doors India Private Limited, claiming to be an operational creditor. The operational creditor stated that they had successfully carried out their contractual obligations towards the corporate debtor. They supplied 5,000.00 kg of Isocynate-2929 for Rs. 13,45,200.00/- (invoice dated 2018-03-26) and another 5,000.00 kg of Isocynate-2929 for Rs. 12,86,200.00/- (invoice dated 2018-03-28). A demand notice was sent on 2020-01-27 demanding payment of the unpaid operational debt. The corporate debtor did not submit a reply, and the total unpaid amount
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Invoice issued for…
Invoice issued for…
The case pertains to an application filed 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, for initiating the Corporate Insolvency Resolution Process (CIRP) against Dor Tech Doors India Private Limited, claimed to be the corporate debtor. The applicant, Newgen Specialty Plastics Limited, through its liquidator, Mr. Anil Kumar, filed the application as an operational creditor.
Newgen Specialty Plastics Limited, through its liquidator Anil Kumar, filed an application under Section 9 of the Insolvency and Bankruptcy Code, 2016, to initiate Corporate Insolvency Resolution Process (CIRP) against Dor Tech Doors India Private Limited, claiming to be an operational creditor. The operational creditor stated that they had successfully carried out their contractual obligations towards the corporate debtor. They supplied 5,000.00 kg of Isocynate-2929 for Rs. 13,45,200.00/- (invoice dated 2018-03-26) and another 5,000.00 kg of Isocynate-2929 for Rs. 12,86,200.00/- (invoice dated 2018-03-28). A demand notice was sent on 2020-01-27 demanding payment of the unpaid operational debt. The corporate debtor did not submit a reply, and the total unpaid amount
…Invoice issued for…
Invoice issued for…