The case pertains to a petition filed under Section 9 of the Insolvency and Bankruptcy Code, 2016 by Manjushree Technopack Limited (Operational Creditor) against Hansraj Agrofresh Private Limited (Corporate Debtor) for failing to pay outstanding dues. The Operational Creditor supplied Pet Preform to the Corporate Debtor between 05.02.2018 and 28.02.2018 and raised invoices. The Corporate Debtor made some payments, but a significant amount remained outstanding. The petition was filed on 11.09.2019.
Manjushree Technopack Limited (Operational Creditor) filed a petition under Section 9 of the Insolvency and Bankruptcy Code, 2016, against Hansraj Agrofresh Private Limited (Corporate Debtor) for unpaid dues. The Operational Creditor supplied Pet Preform to the Corporate Debtor between 05.02.2018 and 28.02.2018, raising invoices for the same. An invoice dated 28.02.2018 for ₹15,99,930/- had an outstanding amount of ₹13,00,225/-. The Corporate Debtor made partial payments totaling ₹3,00,000/-, adjusted against invoice no. AS01-FY18-00632. The last payment received from the Corporate Debtor was on 19.03.2019. The petition was filed on 11.09.2019. The Corporate Debtor admitted to the pending dues in its reply affidavit dated 13.01.2020, citing the company's shutdown as
…Sign in to view the parties.
The Operational Creditor supplied Pet Preform…
Outstanding invoice dated 28.02.2018…
The case pertains to a petition filed under Section 9 of the Insolvency and Bankruptcy Code, 2016 by Manjushree Technopack Limited (Operational Creditor) against Hansraj Agrofresh Private Limited (Corporate Debtor) for failing to pay outstanding dues. The Operational Creditor supplied Pet Preform to the Corporate Debtor between 05.02.2018 and 28.02.2018 and raised invoices. The Corporate Debtor made some payments, but a significant amount remained outstanding. The petition was filed on 11.09.2019.
Manjushree Technopack Limited (Operational Creditor) filed a petition under Section 9 of the Insolvency and Bankruptcy Code, 2016, against Hansraj Agrofresh Private Limited (Corporate Debtor) for unpaid dues. The Operational Creditor supplied Pet Preform to the Corporate Debtor between 05.02.2018 and 28.02.2018, raising invoices for the same. An invoice dated 28.02.2018 for ₹15,99,930/- had an outstanding amount of ₹13,00,225/-. The Corporate Debtor made partial payments totaling ₹3,00,000/-, adjusted against invoice no. AS01-FY18-00632. The last payment received from the Corporate Debtor was on 19.03.2019. The petition was filed on 11.09.2019. The Corporate Debtor admitted to the pending dues in its reply affidavit dated 13.01.2020, citing the company's shutdown as
…The Operational Creditor supplied Pet Preform…
Outstanding invoice dated 28.02.2018…