Thimmegowda BA LLB, 9449325146 No 1009 10th A Main Road

Advocate AGB layout ,

Chikkasandra,
Bangalore – 560090

To
Sri Santhosh Kumar S/oGangadharappa
aged about 48year No434
C Dasappana palya
Chikkabanavara
Bengalore North
Bangalore – 560090
Sir
I have been instructed by my client Sri Amara ram S/o Khangar Ram aged about 41 years
, No 4 , opp – NRR hospital , Hesaragatta main road , Chikkasandra , Bangalore – 90. to you ,
this notice prefatory to the institution of legal proceedings against you in the court of law if
necessitated.
My client informed me that you and my client are friends and neighbours being so you are
constructing a residential house at chikkabanavara. In this connection , you have purchased
the construction materials from the shop of my client on credit basis on 14-12-2023 vide
invoice number 3636 at the cost of Rs 46,777=00 and on 15/12/2023 vide invoice number
3657 at the cost of Rs 48319=00 and also on 16/12/2023 vide invoice 3668 at the cost of
Rs 33,904=00 in all total cost of Rupees 1,31,000=00(One lakh thirty one thousand only) and
you have promised to clear the said amount within 3 days.
Further my client informed me that after three days (i.e 20/12/2023) my client orally
approached and requested you to clear the purchased materials amount at the tune of
Rs 1,31,000=00 through cash. However you have issued cheque bearing number 003580.31
Dated 20/12/2023 for a sum of Rs 1,31,000=00 (One lakh thirty one thousand only) in favour
of my client in the Bank of Baroda , Chikkabanavara Branch and instructed to my client to
present the same after 10 days for clearance.
My client further informed that he presented the cheque for encasement on 03/01/2024 in his
union bank geleyarabalaga branch , chikkasandra ,Bangalore -560090. But the cheque was
returned on 04/01/2024 for the reason, funds insufficient.After that my client orally informed
to you regarding the dishonour of cheque, but you have told to my client some financial
difficulties, the required amount was not deposited to the account and requested you to my
client to re-present the said cheque after 10/03/2024 onwards and thereby believing your
words, my client was re-presented the said cheque for encasement in his union bank at
geleyara balaga branch,chikkasandra,Bangalore on 14/03/2024, but the said time also the
cheque was returned on 15/03/2024, for the reason funds insufficient. Accordingly my client
is informed that you are knowingly and intentionally cheating the my client . Thus you have
committed the offence under section 138 of Negotiable instrument Act 1881
Therefore, I hereby call upon you to pay the said sum of Rupees 1,31,000=00(One lakh thirty
one thousand only) with 12% interest to my client within 15 days of the receipt of this notice
failing which my client will be advised to initiate legal proceedings against you in the court
of law under section 138 negotiable instrument act 1881 to recover the said amount and to
punish you in accordance with law.
Notice charges Rupees 2000/ payable by you to my client.

Place : Bangalore
Advocate
Dated : 18/03/2024