The required documents for applying for a draft demand notice are as follows:
-Copy of the Invoice(S)/Agreement(S) between the Creditor and the Debtor
-Copy of Correspondence between the Creditor & the Corporate Debtor
-Evidence of the Goods or Services Delivery by the operational Creditor
-Delivery Receipts
-Purchase Orders
-Proof of Payment made by the Creditor
-Demand Notice in the prescribed format