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The plaintiff has filed the suit for recovery of sum of Rs.1,50,000/- with interest @ 18% per annum from the date of the suit till its realization.

2. The case of the plaintiff in brief as follows:

The plaintiff is the whole seller of textile goods and the defendant is one of its customer. The defendant has purchased the goods under the bill Nos.075, 503 and 039 dated 18.04.2018, 13.10.2018 and 04.10.2019 for Rs.51,240/-, Rs.88,032/- and Rs.15,530/- respectively.The plaintiff dispatched the goods to the defendant and the defendant confirmed the same. Thereafter, the defendant has made part payments on various dates and is still in due an amount of Rs.94,807/- and the defendant issued a cheque bearing Nos.000142, 000952 and 000337 dated 07.04.2018, 22.07.2018 and 25.03.2019 for a sum of Rs.11,997/-, Rs.19,257/- and Rs.25,000/- respectively drawn on Bandhan Bank, Karjat Branch, Maharashtra State, towards the balance payment. The plaintiff presented the said cheque through its banker and the bank returned the first cheque with an endorsement for the reason as 'drawers signature differ' and the second cheque as 'instrument outdated' and the third cheque as 'drawers signature differs'. Thereafter, the plaintiff got issued legal notice to the defendant on 30.08.2021. The said notice was duly served on the defendant. But, the defendant failed to comply the demands made therein. Hence, the plaintiff has filed this suit.