Bangalore District Court M/S R P Metal Sections Pvt Ltd vs M/S Veera Vahana Udyog Pvt Ltd on 3 February, 2026 Com.OS.No.805/2024 KABC170015402024 IN THE COURT OF LXXXV ADDL. CITY CIVIL & SESSIONS JUDGE, AT BENGALURU (CCH86) (Commercial Court) THIS THE 3rd DAY OF FEBRUARY 2026 PRESENT: SRI.ARJUN. S. MALLUR. B.A.L.LL.B., LXXXV ADDL. CITY CIVIL & SESSIONS JUDGE, BENGALURU. Com.OS.No.805/2024 BETWEEN: M/S R P Metal Sections Pvt Ltd, Rep By Mr. Rajesh Having Registered Office At, 5th Floor, Shop No.503, Sampoorna Chambers, Vasavi Temple Road, V V Puram, Bengaluru 560004. GST No:29AAACR6306H1ZE PAN No: AACR6306H Email: [email protected] : PLAINTIFF (By Sri.Anish P Bhojani.,Advocate) AND 1 Com.OS.No.805/2024 M/S Veera Vahana Udyog Pvt Ltd and others Having its Registered Office at No.16, Bommasandra, Jigani Road, Anekal Bengaluru 560099. GST No:29AAABCV984161ZM PAN No: AABCV9841L Email:[email protected] : DEFENDANT (By Sri.Vishwanath R Hegde,.,Advocate) Date of Institution of the suit 05.06.2024 Nature of the suit (suit on pronote, suit for declaration & Suit for Recovery of Money. Possession, Suit for injunction etc.) Date of commencement of 04.12.2024 recording of evidence Date on which judgment was 03.02.2026 pronounced Total Duration Year/s Month/s Day/s 01 07 29 (ARJUN. S. MALLUR) LXXXV Addl.City Civil & Sessions Judge, Bengaluru. JUDGMENT This suit was filed as a summary suit under Order XXXVII of CPC. Thereafter vide order on 24.09.2024 the defendant was provided leave to defend by depositing 2 Com.OS.No.805/2024 50% of the disputed claim which the defendant has complied vide order dated 29.10.2024. Thereafter the present suit is proceeded as a regular suit. Suit for recovery of sum of Rs.1,22,52,729/ (Rupees One Crore Twenty Two Lakh Fifty Two Thousand Seven Hundred Twenty Nine Only) with future interest at 1% per day from the of notice till realization. 2. The case of the plaintiffs in brief is as under: The plaintiff is involved in the business of wholesale of flatrolled products of iron or nonalloy steel. The defendant had approached the plaintiff representing to be a genuine purchaser requiring large quantities of steel materials for its business and was placing orders with the plaintiff for supply of the steel products as per its requirements. The defendant had requested the plaintiff to supply the materials on credit basis and accordingly the plaintiff has supplied the materials on credit basis for which the defendant used to make part payments promising to settle balance along with interest. Accordingly the plaintiff from 05.08.2022 till 30.09.2022 has supplied various products under various invoices for 3 Com.OS.No.805/2024 various amounts with respect to which the defendant has remained outstanding in a sum of Rs.95,62,208/ which is detailed in the tabular form as under: Invoice Date Invoice No. Invoice Amount Outstanding Amount 05082022 0853/2223 20,38,655 20,38,655 06082022 0855/2223 1,52,039 1,52,039 06082022 0856/2223 1,96,180 1,96,180 08082022 0407/2223 14,61,265 14,61,265 14082022 0463/2223 23,93,191 23,93,191 14082022 0464/2223 4,09,143 4,09,143 19082022 0499/2223 10,57,009 10,57,009 10092022 0896/2223 91,332 91,332 27092022 0829/2223 12,72,907 12,72,907 30092022 0863/2223 4,90,487 4,90,487 TOTAL 95,62,208 (a) The plaintiff repeatedly requested the defendant to clear outstanding amount of Rs.95,62,208/ to which the defendant did not accede and thereafter the plaintiff issued a legal notice dated 22.12.2023 calling upon the defendants to pay the outstanding amounts with interest at 21% p.a. The defendant failed to adhere to the terms of the legal notice and therefore from the date of notice till the date of filing of the suit the defendant has become liable to pay the interest at 21% p.a. amounting to Rs.26,90,521/ and totally a suit claim of Rs.1,22,52,729/. The plaintiff instituted PIM proceedings in PIM N.45/2024 in which defendant failed to appear on service of notice 4 Co