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    <description>Proof of unpaid operational debt and default under the Insolvency and Bankruptcy Code was established through acknowledged invoices, delivery challans, and the corporate debtor&#039;s books of account, so the section 9 requirements on debt and default were satisfied. Valid service of the demand notice was accepted because it was delivered at the registered address and supported by the acknowledgment card and annual report address; no documentary material showed any pre-existing dispute over the transactions or amounts due. As the application was complete and within threshold, it was admitted, the proposed interim resolution professional was appointed, and moratorium under section 14 was declared.</description>
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