Full Order Text
Final Order 1 · 29 Jan 2021 · CNR MHCC010044942019
Order Details: Ex-parte Judgement Pdf Text: MHCC010044942019 Filed on :20.04.2019 Registered On:17.06.2019 Decided on :29.01.2021 Duration :Y-01/M-09/D-09 IN THE BOMBAY CITY CIVIL COURT AT BOMBAY SUMMARY SUIT NO.608 OF 2019 Exhibit- 14 Jeevandeep Edumedia Pvt. Ltd. Having registered Office at Sun Paradise Business Plaza, First Floor, Senapati Bapat Marg, Lower Parel, Mumbai – 400 013. Through its Assistant Manager Legal Ms. Neha Nachiket Kulkarni Age : 28 years. Occupation: Service ...Plaintiff V/s. 1.Mr. Nivrutti Bitale Age : Not Known, Occup: Business (Founder) Devgiri Public School At : Bhutegaon-431 209 Tal: Ghansawangi Dist: Jalna, Maharashtra 2.Devgiri Public School At : Bhutegaon-431 209 Tal: Ghansawangi Dist: Jalna, Maharashtra ... Defendants SUIT FOR RECOVERY OF RS.2,40,841/- Appearance:- Adv. Mr. Hetal Vakil for the plaintiff. Exparte against Defendants. -- 1 of 6 -- Summ. Suit No.608/2019 2 CORAM : HER HONOUR JUDGE SMT. S.G. SHAIKH. CITY CIVIL COURT GR.MUMBAI (C.R. NO.59). DATE : 29/01/2021 JUDGMENT (Dictated and pronounced in Open Court.) 1. This is a summary suit under order XXXVII of Code of Civil Procedure 1908. The facts of the case are as under : 2. The Plaintiff is a private limited company under the Companies Act doing business as educational publishers. Pursuant to defendant verbal and purchase orders from time to time, plaintiff sold supplied and delivered to defendants said goods through delivery challans from time to time which were acknowledged by defendants without any protest for quality, quantity till date. In due course of business plaintiff raised various invoices upon defendants of said goods of sum of Rs.1,92,231/-. After lot of persuasion and follow up defendants failed to make payment and Credit Note was raised upon defendants vide Credit Note No. PR64177 dated 25.10.2016 for the sum of Rs.3,375/- Credit Note No.PD72158 dated 21.12.2017 for the sum of Rs.15,200/-, last payment was received by Cheque dated 11.01.2019 for the sum of Rs.70,000/- which on encashment was dishonoured, where debit note was raised by the bankers on the plaintiff, thereafter, plaintiff raised sales debit note on the defendants, in aggregate for the sum of Rs.18,575/-. As per the plaintiff’s Sales Ledger now a sum of Rs.1,73,656/- is due and payable by defendants to plaintiff. The defendants failed to pay the total sum of Rs.1,73,656/- inspite of various requests made by the plaintiff and receipt of legal notice dated -- 2 of 6 -- Summ. Suit No.608/2019 3 23.08.2018. According to the plaintiff defendants are liable to pay amount of Rs.2,40,841/- on the date of the filing of the suit. Hence, plaintiff is constrained to file the suit for recovery of the said amount. The total suit claim of the plaintiff for Rs.2,40,841/-. 3. The suit summons were duly served on the defendants but they failed to appear. Hence, suit is posted for judgment as per order XXXVII Rule 2(3) of Code of Civil Procedure 1908 judgment. 4. The following points arise for my determination and my findings thereon are as under for the reasons stated there under:- Sr. No. POINTS FINDINGS. 1. What is due and payable from the defendants to the plaintiff ? A] If yes, what would be the rate of interest? Amount of Rs.2,40,841/- with interest @ 18 % per annum on principal amount of Rs.1,73,656/- 2. What order and decree? As per final order. REASONS 5. In order to prove the case of the plaintiff filed following documentary evidence. Exhibit. No. Description of documents Date 7 (Colly) Copy of Board Resolution Copy of Board Resolution 25.02.2019 03.02.2020 8 (colly) Original purchase order Original purchase order 04.07.2017 16.07.2017 9 (colly) Original L. R. No. 673 Original L. R. No.1143 10.07.2017 14.07.2017 -- 3 of 6 -- Summ. Suit No.608/2019 4 Exhibit. No. Description of documents Date 10 (colly) Office Copy of Invoice Office Copy of Invoice Office Copy of Invoice Office Copy of Invoice Office Copy of Invoice Office Copy of Invoice Office Copy of Invoice Office Copy of Invoice Office Copy of Invoice 22.04.2016 22.04.2016 13.07.2016 21.07.2016 22.07.2016 30.07.2016 11.07.2017 15.07.2017 26.07.2017 11 (colly) Office copy of credit note Office copy of credit note 25.10.2016 21.12.2017 12 Office Copy of Notice 23.08.2018 13 Original Postal Receipt 23.08.2018 AS TO POINT NO.1: 6. All the documents produced by the plaintiff at list Exhibit-8 to 13 go to establish that plaintiff has supplied goods to the defendants. The documents further prove that the amount of Rs.1,73,656/- is due and payable to the plaintiff company from defendant towards delivered of goods. But, defendants failed to pay total amount of Rs.1,73,656/- towards purchase of goods. The documents at list Exhibit 8 to 13 go to establish that defendants are liable to pay Rs.2,40,841/- to the plaintiff on the date of filing of the suit towards the purchase of goods and therefore the defendants are avoid to pay the balance amount to the plaintiff. In this background, it is held that plaintiff is entitled to recover sum of Rs.2,40,841/- from the defendants. 7. The plaintiff has claimed 18% per annum on the principal amount. As per section 34 of the Code of Civil Procedure the rate of interest may exceed 6% per annum, if the transaction is commercial and -- 4 of 6 -- Summ. Suit No.608/2019 5 there is no contract pertaining to the same between the parties. In the present case the transaction is a commercial one and there is contract existing between the parties as to the rate of interest which shall be levied. Therefore, rate of interest at the rate of 18% per annum would be just and proper to be awarded on the principal sum adjudged i.e. amount of Rs.2,40,841/-. Hence, point no.1 is answered in the affirmative. AS TO POINT NO.2: 8. In view of discussion and finding on point no.1, it is held that the plaintiff is entitled to recover Rs.2,40,841/- from the defendants with interest on Rs.1,73,656/- at the rate of 18% per annum from the date of filing of the suit till its realization. Plaintiff is also entitled to recover cost of the suit from the defendants. Hence, in answered to point no.2, I proceed to pass the following order. ORDER 1. The defendants shall pay Rs.2,40,841 (Rs. Two Lakhs Forty Thousand Eight Hundred Forty One Only) to the plaintiff and defendants shall also pay with interest on principal amount of Rs.1,73,656/- at the rate of 18% per annum from the date of filing of the suit till its realization. 2. The defendants do pay costs of the suit to the plaintiff. 3. Court fee, if any, be refunded as per the rules. 4. Decree be drawn accordingly. (S. G. Shaikh) Judge, City Civil Court, Date :29/01/2021 Gr. Bombay Dictated on : 29/01/2021 Typed on : 29/01/2021 Signed on : -- 5 of 6 -- Summ. Suit No.608/2019 6 “CERTIFIED TO BE TRUE AND CORRECT COPY OF THE ORIGINAL SIGNED JUDGMENT/ORDER.” 30.01.2021 10.45 a.m ( M.P Tathe) UPLOAD DATE AND TIME NAME OF STENOGRAPHER Name of the Judge (With Court room No.) HHJ Smt. S. G. Shaikh (C.R.No.59) Date of Pronouncement of JUDGMENT/ORDER 29.01.2021 JUDGMENT/ORDER signed by P.O.on 29.01.2021 JUDGMENT/ORDER uploaded on 30.01.2021 -- 6 of 6 --
