Full Order Text
Final Order 1 · 31 Aug 2021 · CNR MHCC010100842019
Order Details: Ex-parte Judgement Pdf Text: 1 MHCC010100842019 Presented on : 01102019 Registered on : 26112019 Decided on : 31082021 Duration : Y01 M11 D0 IN THE CITY CIVIL COURT AT GREATER BOMBAY COMMERCIAL SUIT NO.221 OF 2019 Mr.Dhirajlal Bhojraj Gada, ] Proprietor of M/s. Shah Bhojraj Hirji ] Through its Power of Attorney Mr. Dinesh Gala ] Having office at Shop No.8, Sapna CHS Ltd. LBS ] Marg, Ghatkopar (West), Mumbai 400 086 ]......Plaintiff V/s Mr. Anil Gupta Proprietor of M/s. Sushil Construction, ] B/50, Station Plaza, Ground Floor, ] Bhandup (West), Mumbai. ]......Defendant APPEARANCE : Ld. Adv.Yusuf Furniturewala for the plaintiff. Defendant Exparte. CORAM : HIS HONOUR ADHOCADDL.SESSIONS JUDGE SHRI. RAJESH A. SASNE (C.R.No.32) DATED : 31st August, 2021. EXPARTE JUDGMENT (Dictated in Open Court) This suit is filed under the Commercial Courts Act, -- 1 of 6 -- 2 2015 for recovery of amount of cost of material supplied to the defendant. In brief, the facts of the plaintiff's case are as under : 2. The plaintiff is carrying business of dealer in building materials like oil paint, distemper and other goods. The defendant had approached the plaintiff for supply of painting material. Accordingly, the plaintiff had supplied various painting materials to the defendant and raised tax invoices against the same. As per the defendant’s orders, the manufacturing company has delivered painting materials at the site address of the defendant. For the part payment against the amount due, the defendant have issued two cheques bearing No.1057 and 1058 to the plaintiff. On depositing the said cheques for encashment, they were dishonoured. Thereafter, the plaintiff had issued demand notice to the defendant on 07.04.2018. In his reply dt. 20.04.2018, the defendant admitted the liability. The defendant is liable to pay sum of Rs.3,58,567/ alongwith interest at the rate of 18% p.a. With these contentions, the plaintiff has prayed for decree against the defendant, directing him to pay to the plaintiff the sum of Rs.3,58,567/ alongwith interest at the rate of 18% p.a. 3. The defendant has failed to file the written statement, hence suit is proceeded without written statement. 4. Heard the learned Advocate for the plaintiff. No argument of the defendant. Points for determination along with my findings thereon with reasons are as follows: -- 2 of 6 -- 3 POINTS FINDINGS 1. Whether the plaintiff proves that amount of Rs.3,58,567/ is due and payable from the defendant to the plaintiff against the cost of material sold and delivered by the plaintiff to the defendant ? Yes 2. If yes, whether the plaintiff is entitled to recover the said amount from the defendant? Yes 3. If yes, at what rate of interest? 11% p.a 4. What order and decree? Suit is decreed REASONS AS TO POINTS NO.1 TO 3: 5. The plaintiff has examined Mr. Dhirajlal(PW No.1) at Exh.02. He deposes that he is carrying business of building materials like oil paint, distemper and other goods. The defendant had approached to him for supply of painting materials. He further deposes that on demand of the defendant, he supplied painting materials to the defendant. Accordingly, tax invoices were raised against the defendant. The defendant failed to pay amount of the materials purchased by him. He further deposes that the cheques issued by the defendant for part payment have been dishonoured. The plaintiff issued notice to the defendant on 07.04.2018. In the reply to said notice, the defendant has admitted the liability, but has failed to pay the amount. The reply (Exh.31) dated 20.04.2018 is the reply of the defendant to the plaintiff's demand notice. In the said notice reply, it is stated that on delivery of goods, the defendant had issued cheques as security deposit. In this notice reply it is the contention of the defendant that the payments are to be released once the payments are made for the -- 3 of 6 -- 4 work order against which the goods have been taken. By such contentions the defendant has admitted that he has purchased the material from the plaintiff. In the said notice reply, there is also contention that the defendant is constantly in communication with the plaintiff and was awaiting amount to be released by the society against whose work order the goods were taken by him from the plaintiff. These contentions also makes it clear that the defendant has purchased goods from the plaintiff and same were delivered to him. 6. The documentary evidence as to invoices at Exh.4 to 12 show that various painting materials have been purchased by the defendant from the plaintiff. Delivery challens from Exh.13 to 24 shows that these goods are delivered at the address of the Co corporative Society where the work of the defendant was going on. Dishonoured cheques at Exh.25 shows that the defendant has issued these cheques against part payment of the amount due. Considering these documentary evidence, it is clear that the defendant has purchased goods from the plaintiff, but has failed to make the payment against the same to the plaintiff. The defendant has not appeared in the suit to contest the plaintiff's claim. He has not disputed the facts stated by the plaintiff. Oral as well as documentary evidence on record supports the plaintiff's case. Therefore, the plaintiff proves that the defendant has failed to pay the amount of Rs.3,58,567/ to the plaintiff against the materials purchased from the plaintiff. Hence, the plaintiff has proved that the defendant is liable to pay the said amount to the plaintiff. 7. There is no agreed rate of interest, hence the -- 4 of 6 -- 5 commercial rate of interest i.e. at the rate of 11% p.a. is required to be considered for the plaintiff's claim. The plaintiff proves that amount of Rs.3,58,567/ is due and payable from the defendant to the plaintiff against the cost of material sold and delivered by the plaintiff to the defendant. Hence, the plaintiff is entitled to recover the amount of Rs.3,58,567/ with interest at the rate of 11% p.a. from the defendant from the date of filing of the suit till realization of the amount. In the result, I answer points No.1 to 3 accordingly. AS TO POINT NO.4: 8. In view of my findings to point Nos.1 to 3, the suit is liable to be decreed with costs. In the result, in answer to point No.4, I pass the following order. ORDER 1. Suit is decreed with costs. 2. The defendant do pay to the plaintiff an amount of Rs.3,58,567/ (Rupees Three Lacs Fifty Eight Thousand Five Hundred and Sixty Seven Only) together with interest at the rate of 11% per annum from the date of filing of suit till its realisation. 3. Decree be drawn up accordingly. (Rajesh A.Sasne) Judge, City Civil & Sessions Court, Date :31.08.2021 Mumbai. Dictated on : 31.08.2021 Transcribed on : 01.09.2021 Signed by HHJ on : 02.09.2021 -- 5 of 6 -- 6 “CERTIFIED TO BE TRUE AND CORRECT COPY OF THE ORIGINAL SIGNED JUDGMENT/ORDER” 04.09.2021 at 3.25 p.m. UPLOAD DATE AND TIME (Mrs. K.S.Bhosale) NAME OF STENOGRAPHER Name of the Judge HHJ SHRI RAJESH A.SASNE (COURT ROOM NO.32) Date of pronouncement of judgment/order 31.08.2021 Judgment/order signed by P.O. on 02.09.2021 Judgment/order uploaded on 04.09.2021 -- 6 of 6 --
