Our partnership firm supplied some goods to client,before -supply make an agreement on stamp, collect 3 blank chaque ( only signature) .
Mentioned point at agreement- accused is our buyer, provide 3 chaques (not mentioned it is blank ) , these chaque is for payment of suuply goods, and before present of these chaque compalintant inform to Accused then present chaques.
1.we demand payment, some part payment approx 4 lacs he was neft . But after this he was make falls commitment so many time, then we calculate actual out standing through bills or ledger, give an notice to accused for maintain sufficient money.
2. After our notice he send an revert an notice through lawyer, mentioned in revert notice
this is security chaque, our amount is less than your demand , your products results is failed( bad quality),our chaque is blank, please do not mis use, I dont have any bills and ledger,
These all points mention in revert notice.
3. We present chaque then its bounce then give notice and proceed, before some time case is in accused place court during trial we denine for recive revert notice,
> accused take these grounds security ground , blank chaque ground , date of agreement is before supply of good at that time chaque is blank after supply complaintant fill extra amount and mis use of security chaque, complaitant not show bills and ledger,
These all ground take by accused.
4. Our replied answer is bill ledger already provided to accused, after all calculation or discusion with accuced chaque amount is draw. Court ordered to complaintant for submit origanals of bill Ledger.
5. After that case transffered to our place then again case is in evidance situation.
6. we have bills, ledger only.
Accused provide recived only first 2 bills , remain 4 bills he was collect goods or not give any reciving,
Due to the rural place at that time
We are supplied goods through private small loading vehicle, genrally for reciving purpose we collect signature and seal in copy of bills, but only first two bills they provide siganture and Recive, after some time again supplied goods 4 time but no reciving . He was confirm through call material is recived. We trust him due to business relation.
7. We have sale tax assesmanet or income tax of this year , in this record total sale of firm,( included accused sale , which same as bills and ledger ) i think we have these record for prove
Actuall sale of goods to accused.
8.Our quiries is , sale tax assesment order or sale tax paid against total sale or sale show against accused For sale tax assesment
Is Reliable document for prove our self ? how to prove? How to win and how to proceed ?
Accused ground is Strong ?
Kindly suggest.
rnsingh9912@gmail.com
