Mahaveer Impex (Operational Creditor) filed an application under Section 9 of the IBC, 2016, to initiate Corporate Insolvency Resolution Process (CIRP) against Beepee Enterprise Private Limited (Corporate Debtor) for an unpaid operational debt of Rs. 2,02,24,499/-. The debt arose from the supply of textile material/fabric in 2020, with invoices from December 2024 to June 2025 remaining unpaid. Demand notices were issued, but the Corporate Debtor failed to make payment or raise a formal dispute.
Mahaveer Impex (Applicant/Operational Creditor) filed an application under Section 9 of the IBC, 2016, to initiate Corporate Insolvency Resolution Process (CIRP) against Beepee Enterprise Private Limited (Respondent/Corporate Debtor).
The application alleges a default of Rs. 2,02,24,499/- on account of unpaid invoices for the supply of textile material/fabric.
In 2020, the Corporate Debtor approached the Applicant for the supply of textile material, agreeing to make payments within 30 to 40 days of receiving invoices.
Invoices raised from December 2024 to June 2025 remained unpaid despite repeated reminders.
The Applicant issued a demand notice dated 15.10.2025 for the outstanding amount.
An email dated 09.12.2025 was sent by the Applicant requesting repayment.
…Sign in to view the parties.
Beepee Enterprise Private Limited approached…
Invoices for textile material supplied by…
Mahaveer Impex (Operational Creditor) filed an application under Section 9 of the IBC, 2016, to initiate Corporate Insolvency Resolution Process (CIRP) against Beepee Enterprise Private Limited (Corporate Debtor) for an unpaid operational debt of Rs. 2,02,24,499/-. The debt arose from the supply of textile material/fabric in 2020, with invoices from December 2024 to June 2025 remaining unpaid. Demand notices were issued, but the Corporate Debtor failed to make payment or raise a formal dispute.
Mahaveer Impex (Applicant/Operational Creditor) filed an application under Section 9 of the IBC, 2016, to initiate Corporate Insolvency Resolution Process (CIRP) against Beepee Enterprise Private Limited (Respondent/Corporate Debtor).
The application alleges a default of Rs. 2,02,24,499/- on account of unpaid invoices for the supply of textile material/fabric.
In 2020, the Corporate Debtor approached the Applicant for the supply of textile material, agreeing to make payments within 30 to 40 days of receiving invoices.
Invoices raised from December 2024 to June 2025 remained unpaid despite repeated reminders.
The Applicant issued a demand notice dated 15.10.2025 for the outstanding amount.
An email dated 09.12.2025 was sent by the Applicant requesting repayment.
…Beepee Enterprise Private Limited approached…
Invoices for textile material supplied by…