alongwith interest @ 24% per annum alongwith pendente lite and future interest from the date of invoice till actual realization and any other order which the Court may deem fit and proper in the facts and circumstances of the case. Prayer 'c' regarding passing of decree awarding damages in the shape of compensation to the tune of Rs. 2,00,000/ and Prayer 'd' regarding awarding cost of the suit and litigation charges including Advocate's fee of Rs. 1,50,000/ for the suit in favour of the Plaintiff and against the Defendant have been withdrawn by the Ld. Counsel for Plaintiff vide separate statement. 2. The case of the Plaintiff as is discernible from the pleadings and the documents filed with the Plaint are, that the Plaintiff is a distributor of Plastic Granules and currently working for gain through his Proprietorship firm having office at K 159, Sector 3, Bawana Industrial Area, Delhi 110039. The Proprietorship Firm of Plaintiff is registered with Government of India under MSME vide Registration No. UDYAMDL06 0011897. The Defendant is a Manufacturer of Plastic Products having production facilities at Charkhi Dadri, Bhiwani, Haryana. In November, 2021 Defendant approached the Plaintiff to place orders for the supply of Plastic Granules to the Plaintiff. The Plaintiff after going through the credentials and market reputation of the Defendant agreed to supply Plastic Granules to the Defendant. It was mutually agreed between both the parties that the Defendant would telephonically place an order during office hours to the Plaintiff for supply of Plastic Granuels and the CS SCJ No. 1014/23 Neeraj Gupta Vs. Surendra Goyal Page 2 of 5 Plaintiff would supply the Plastic Granules to the Defendant at 15 days credit. The Plaintiff had maintained a Defendant's Ledger Account for the Financial Year, 202122 and 202223 against the supplies made to the Defendant by the Plaintiff. In the Financial Year 202223, the Defendant failed to make payment towards various invoices. The Plaintiff followed up for the outstanding payment with the Defendant telephonically as well as during physical meetings but the Defendant only gave assurances that the payment towards the said invoices shall be released shortly. There are arrears against various invoices starting from 04/02/2022 which the Defendant had not paid despite Plaintiff's repeated requests and reminders. Against all the deliveries made to the Defendant, the Plaintiff had raised various invoices to the Defendant and the Defendant had acknowledged the goods and the invoices. That the total amount of the supplies made by the Plaintiff to the Defendant in the Financial Year, 202122 is of Rs. 4,74,876.50/ and out of that, the Defendant had made a payment of Rs. 2,16,667.50/ and the balance pending dues of Rs. 2,58,209/ is not paid to Plaintiff. Thereafter, on 04/08/2023, the Demand Notice was issued by the Plaintiff to the Defendant vide Indian Post, but till date, the Defendant neither made any payment nor replied to the same. Eventually, the Plaintiff has been constrained to file the present suit. 3. Summons of the suit under Order XXXVII CPC in Form No. 4 in Appendix 'B' were sent to Defendant upon order of the Ld. Predecessor and the same were served upon him on 27/03/2024. CS SCJ No. 1014/23 Neeraj Gupta Vs. Surendra Goyal Page 3 of 5 4. The Defendant did not put its appearance as per Order XXXVII rule 3 (1) within 10 days of receiving of summons or thereafter till date. 5. In view of the provisi