Mr. Sachin Mahadeo Bhintade (Operational Creditor) filed an application under Section 9 of the IBC to initiate CIRP against ISG Hospitality Services Private Limited (Corporate Debtor) for an unpaid operational debt of Rs. 1,34,30,243/-. The debt arose from the supply of fruits and vegetables by the Applicant to the CD between April 2023 and August 2024, for which the CD failed to make payments. The date of default was determined as August 28, 2024.
Mr. Sachin Mahadeo Bhintade (Operational Creditor) filed an application under Section 9 of the IBC against ISG Hospitality Services Private Limited (Corporate Debtor).
The application seeks to initiate Corporate Insolvency Resolution Process (CIRP) against the Corporate Debtor.
The Operational Creditor is a sole proprietor engaged in trading fruits and vegetables.
The Corporate Debtor is engaged in providing industrial catering services.
The Operational Creditor supplied goods to the Corporate Debtor and raised invoices from 10.04.2023 to 12.08.2024.
The Corporate Debtor failed to make payments against these invoices.
The total amount claimed in default by the Operational Creditor is Rs. 1,34,30,243/-.
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Mr. Sachin Mahadeo Bhintade (Operational Creditor) filed an application under Section 9 of the IBC to initiate CIRP against ISG Hospitality Services Private Limited (Corporate Debtor) for an unpaid operational debt of Rs. 1,34,30,243/-. The debt arose from the supply of fruits and vegetables by the Applicant to the CD between April 2023 and August 2024, for which the CD failed to make payments. The date of default was determined as August 28, 2024.
Mr. Sachin Mahadeo Bhintade (Operational Creditor) filed an application under Section 9 of the IBC against ISG Hospitality Services Private Limited (Corporate Debtor).
The application seeks to initiate Corporate Insolvency Resolution Process (CIRP) against the Corporate Debtor.
The Operational Creditor is a sole proprietor engaged in trading fruits and vegetables.
The Corporate Debtor is engaged in providing industrial catering services.
The Operational Creditor supplied goods to the Corporate Debtor and raised invoices from 10.04.2023 to 12.08.2024.
The Corporate Debtor failed to make payments against these invoices.
The total amount claimed in default by the Operational Creditor is Rs. 1,34,30,243/-.
…The first invoice for goods supplied by the…
The last invoice for goods supplied by the…