order placed by the accused, the
complainant has sold and supplied to LABSA to accused under
Invoice dated ... complainant
has supplied LABSA to the accused. In discharge of the said
amount, the accused has issued the cheque bearing No.205585
supply of Soda Ash Light,
3 Com. O.S.No.1566/2022
Labsa LMB-Gray 90, special cleaning products, acid slurry and
other chemicals/ products ... Soda Ash Light-Nirma and
1,500 kg LABSA LMW-Grade 90, for a sum of Rs.2,70,810/-
(Rupee. Two Lakhs Seventy Thousand
orders
placed by the defendants, the plaintiff has sold and supplied
the LABSA and Ultra West AOS Noodles under two invoices
No.44702 dated ... orders placed by the
defendants, the plaintiff has sold and supplied the LABSA and
Ultra West AOS Noodles under two invoices No.44702 dated
