The case involves an application filed under Section 9 of the Insolvency and Bankruptcy Code, 2016, by Riya Travel & Tours (I) Pvt. Ltd. (Operational Creditor) against Linbert Travels Pvt. Ltd. (Corporate Debtor) for unpaid operational debt. The Operational Creditor provided travel-related services to the Corporate Debtor between 2018-04-02 and 2018-07-07, raising 104 invoices amounting to Rs. 9,73,307. The Corporate Debtor allegedly failed to make any payments against these invoices, leading to the default.
Riya Travel & Tours (I) Pvt. Ltd. (Operational Creditor) filed an application under Section 9 of the Insolvency and Bankruptcy Code, 2016, against Linbert Travels Pvt. Ltd. (Corporate Debtor) for an unpaid operational debt of Rs. 9,73,307. The debt arose from travel-related services provided by the Operational Creditor to the Corporate Debtor between 2018-04-02 and 2018-07-07, for which 104 invoices were raised. The Corporate Debtor allegedly failed to make any payments against these invoices. The Operational Creditor issued a demand notice dated 2019-06-06, which was served on the Corporate Debtor. The Corporate Debtor did not reply to the demand notice. The Corporate Debtor admitted to the business relationship and acknowledged the debt in an email dated
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The case involves an application filed under Section 9 of the Insolvency and Bankruptcy Code, 2016, by Riya Travel & Tours (I) Pvt. Ltd. (Operational Creditor) against Linbert Travels Pvt. Ltd. (Corporate Debtor) for unpaid operational debt. The Operational Creditor provided travel-related services to the Corporate Debtor between 2018-04-02 and 2018-07-07, raising 104 invoices amounting to Rs. 9,73,307. The Corporate Debtor allegedly failed to make any payments against these invoices, leading to the default.
Riya Travel & Tours (I) Pvt. Ltd. (Operational Creditor) filed an application under Section 9 of the Insolvency and Bankruptcy Code, 2016, against Linbert Travels Pvt. Ltd. (Corporate Debtor) for an unpaid operational debt of Rs. 9,73,307. The debt arose from travel-related services provided by the Operational Creditor to the Corporate Debtor between 2018-04-02 and 2018-07-07, for which 104 invoices were raised. The Corporate Debtor allegedly failed to make any payments against these invoices. The Operational Creditor issued a demand notice dated 2019-06-06, which was served on the Corporate Debtor. The Corporate Debtor did not reply to the demand notice. The Corporate Debtor admitted to the business relationship and acknowledged the debt in an email dated
…Start of the period during which the…
End of the period during which the Operational…