Rajdeep Cans Private Limited, the Operational Creditor, filed a Company Petition seeking to initiate Corporate Insolvency Resolution Process (CIRP) against Vivacious Pharmatex Private Limited, the Corporate Debtor, under Section 9 of the Insolvency and Bankruptcy Code, 2016. The claim is based on an operational debt of Rs. 3,36,323.48/-, including interest at 18% from 11.08.2017 to 10.02.2020, with the date of default stated as 11.08.2017. A demand notice dated 07.05.2019 was served on the Corporate Debtor, but no reply or payment was made.
Rajdeep Cans Private Limited (Operational Creditor) is a manufacturer of tins. Vivacious Pharmatex Private Limited (Corporate Debtor) placed orders for different types of tins. The Operational Creditor supplied the tins in perfect condition, and invoice No. GST 44 dated 12.07.2017 for Rs. 3,36,323.48/- was raised. Another invoice, GST 14, was also raised for a separate order. The Corporate Debtor failed to make payments and did not respond to the Operational Creditor. A demand notice dated 07.05.2019 was issued under Section 8 of the Code, but the Corporate Debtor failed to respond or make payment. The Operational Creditor also presented NESL report and bank statements showing no credit entry from the Corporate Debtor between 11.08.2017 and 04.02.2020. The date of
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Invoice No. GS…
The date of de…
Rajdeep Cans Private Limited, the Operational Creditor, filed a Company Petition seeking to initiate Corporate Insolvency Resolution Process (CIRP) against Vivacious Pharmatex Private Limited, the Corporate Debtor, under Section 9 of the Insolvency and Bankruptcy Code, 2016. The claim is based on an operational debt of Rs. 3,36,323.48/-, including interest at 18% from 11.08.2017 to 10.02.2020, with the date of default stated as 11.08.2017. A demand notice dated 07.05.2019 was served on the Corporate Debtor, but no reply or payment was made.
Rajdeep Cans Private Limited (Operational Creditor) is a manufacturer of tins. Vivacious Pharmatex Private Limited (Corporate Debtor) placed orders for different types of tins. The Operational Creditor supplied the tins in perfect condition, and invoice No. GST 44 dated 12.07.2017 for Rs. 3,36,323.48/- was raised. Another invoice, GST 14, was also raised for a separate order. The Corporate Debtor failed to make payments and did not respond to the Operational Creditor. A demand notice dated 07.05.2019 was issued under Section 8 of the Code, but the Corporate Debtor failed to respond or make payment. The Operational Creditor also presented NESL report and bank statements showing no credit entry from the Corporate Debtor between 11.08.2017 and 04.02.2020. The date of
…Invoice No. GS…
The date of de…