Full Order Text
Final Order 1 · 02 Aug 2025 · CNR MHCC010103912019
Order Details: Ex-parte Judgement Pdf Text: MHCC010103912019 Presented on 10-10-2019 Registered on 07-11-2019 Decided on 02.08.2025 Duration Year Month Days 05 09 23 CNR No. MHCC010103912019 IN THE BOMBAY CITY CIVIL COURT AT MAZGAON SUMMARY SUIT NO.692 OF 2021 M/S Resitex, a registered Partnership Firm, through its Partner, Mr. Siddhant Seksaria, age 25 years, having their registered office at, 49, 4th Floor, Tardeo Air Condition Market, Tardeo, Mumbai 400 034. ...Plaintiff VERSUS RPM Abrasive Manufacture, a registered Partnership Firm, Through its Managing Partner, Mr. Manish Kachrola, having its office at, Sr. No.213, Hadmatiya Road, Near Elite International School, At. Hadmatiya - 363650, Taluka - Tankara, District - Morbi. …Defendant Appearance : Adv. Varad Jadhav : for Plaintiff Ex-parte : for Defendants -- 1 of 6 -- Sum Suit 692 of 2021 .. J/2 .. Judgment HIS HONOUR JUDGE N. B. LAVTE (C.R.No.83) 2nd August, 2025 J U D G M E N T (Ex-parte) This is a suit under order Order XXXVII, Rule.2 of C.P.C. for recovery of an amount of Rs.10,72,481/- with 24% p.a based on invoices. 2. The brief facts necessary to decide the suit is that: The plaintiff is a registered partnership firm involved in business of manufacturing of Resin Impregnated Fiberglass Discs (in short RIFD). The defendant is a partnership firm involved in the business of manufacture of grinding wheels for industrial use. The defendant placed regular orders for RIFD and for each order separate invoice was issued. From 27.06.2016 to 20.05.2017 the defendant placed 24 orders for different quantities of RIFD for which invoices given in tabular form in plaint where issued to defendant. The total value of the goods supplied was Rs.19,65,089/-. The goods were supplied through Lalji Mulji Transport Co., and delivery challans were issued. The defendant paid Rs.8,92,000/- and an amount of Rs.10,72,481/- is outstanding as per the ledger account. The amount received from the defendant were adjusted with the pending dues. 3. It is further case of the plaintiff that the remaining amount of Rs.10,72,481/- was demanded from the time to time by whatsapp messages, E-mail and by telephone. The defendant issued cheque No.000142 dt.11.09.2017 of Rs.1,00,000/-. When deposited, it returned unpaid with reason “funds insufficient”. Demand notice on 06.10.2017 U/Sec. 138 of NI Act was issued, however, inspite of it defendant fail to make the payment. Hence, suit. -- 2 of 6 -- Sum Suit 692 of 2021 .. J/3 .. Judgment 4. The suit was initially filed as commercial Suit No.174/2019. However, in view of order passed in NM No.501/2020, the suit was transferred to the registry to register it as Summary Suit. 5. The defendant was served by way of substitute service by paper publication. As the defendant failed to appear hence, by an order dt. 17.09.2022 suit was directed to proceed Ex-parte. 6. From the pleadings of plaintiff, following points arise for my consideration and determination, to which I have given my findings alongwith reasons as under: Sr. Points Findings 1. Is plaintiff firm entitled for recovery of an amount of Rs.10,72,481/- with 24% p.a from defendant ? Partly affirmative 2. What order and decree ? As per final order. REASONS 7. In order to substantiate the claim, Mr. Siddhant S. Seksaria the partner of plaintiff firm filed evidence affidavit vide Exh.9 and filed list of documents vide Exh.10. The documents are Photocopy of certificate of partnership Exh.11, Photocopy of partners deed Exh.12, Resolution Exh.13, Particulars of claim Exh.14, Invoices Exh.15 (colly), Delivery Challans Exh.16(colly), Extract of ledger account Exh.17, Printo outs of Whatsapp chats alongwith certificate U/sec.65 B of Indian Evidence Act. Ext. 18, Cheque dt.11.09.2017 alongwith return memo Exh.19, OC of notice alongwith certificate Exh.20. AS TO POINT NO.1. 8. Heard Adv. Pai for plaintiff and gone through the entire documents filed on record. It is the case of the plaintiff firm that they have sold, supplied and delivered Fiberglass Discs worth Rs.19,65,089/-from -- 3 of 6 -- Sum Suit 692 of 2021 .. J/4 .. Judgment 27.06.2016 to 20.05.2017 delivered through Lalji Mulji Transport. An amount of Rs.8,92,000/- was paid, whereas, an amount of Rs.10,72,481/- is outstanding which defendants failed to pay inspite of repeated reminders and legal notice. According to Adv. Pai, the entire evidence of the partner of plaintiff and the documents in absence of cross-examination have gone unchallenged. Hence, prayed for decreeing the suit. 9. The invoices Exh.15 (colly) and delivery challans Exh.16 (colly) shows goods were sold, supplied and delivered to defendant. The extract of ledger account Exh.17 shows an amount of Rs.10,72,481/- is outstanding. Further the cheque and returned memo Exh.19 shows the cheque was dishonoured when presented for encashment. Thus the unchallenged evidence of partner of plaintiff and the umpteen documents filed on record goes to show that defendant is in arrears of an amount of Rs.10,72,481/- which he failed to repay inspite of repeated demand and legal notice. In absence of any written statement, the contents of evidence affidavit and the documents have gone unchallenged and deemed to be admitted. Hence, this Court is left with no option but to accept the evidence. 10. As per plaintiff an amount of Rs.10,72,481/- (principal amount) is outstanding which defendant failed to repay it. The plaintiff firm is entitled for the same. As regards the rate of interest, though the transaction is commercial in nature, however, 24% was not an agreed rate of interest. Hence, interest of 12% p.a would be reasonable rate of interest from 06.10.2017 i.e. the date of issuance of demand notice. Hence, Point No.1 is answered accordingly. AS TO POINT NO.2: 11. In view of my finding to Point No.1, the suit is liable to be partly decreed with costs and plaintiff firm is entitled to recover the principal amount of Rs.10,72,481/- with 12% p.a from the date of issuance of notice -- 4 of 6 -- Sum Suit 692 of 2021 .. J/5 .. Judgment dated 06.10.2017 till realization. In the result, I proceed to pass following order. ORDER 1. The Summary Suit No.692 of 2021 is partly decreed with costs. 2. The defendants are hereby directed to pay to plaintiff firm an amount of Rs.10,72,481/- (Rs. Ten Lakh Seventy Two Thousand Four Hundred and Eighty One only) with 12% p.a from 06.10.2017 till realization. 3. The decree be drawn up accordingly. 4. The court fees be refunded as per rules. 5. The R & P be sent to record department. ( N. B. Lavte ) Judge, (C.R.No.83) Dt.:02.08.2025 City Civil Court, Mazgaon, MUMBAI Dictated on : 02.08.2025 Transcribed on : 07/08/2025 checked on : 07/08/2025 Signed on : 07/08/2025 ( N. B. Lavte ) Judge, (C.R.No.83) City Civil Court, Mazgaon, MUMBAI -- 5 of 6 -- Sum Suit 692 of 2021 .. J/6 .. Judgment “CERTIFIED TOBE TRUE AND CORRECT COPY OF THE ORIGINAL SIGNED JUDGMENT/ORDER” 07.08.2025 at 05.30 p.m. UPLOAD DATE AND TIME (VARSHA U. PAWAR) NAME OF STENOGRAPHER Name of the Judge H.H.J.Shri. N. B. Lavte (COURT ROOM NO.83) Date of pronouncement of judgment/order 02.08.2025 Judgment/order signed by P.O. on 07.08.2025 Judgment/order uploaded on due to cis closed. 07.08.2025 -- 6 of 6 --
