물품대금
1. The Defendant’s KRW 28,422,965 as well as the Plaintiff’s KRW 6% per annum from July 16, 2015 to February 24, 2016, and the following.
Comprehensively taking account of the respective descriptions of Gap evidence Nos. 1 through 3 (including the number of evidence No. 1) and the overall purport of the pleadings, the defendant requested the plaintiff to supply "Throe" equivalent to USD 45,076.50 to the plaintiff on June 15, 2015, and the plaintiff supplied the above goods to the defendant on July 15, 2015. Thus, the defendant is obligated to pay to the plaintiff the remainder after deducting USD 25,075,40,00 which the plaintiff was paid to the plaintiff on June 15, 2015.
Therefore, the Defendant is obligated to pay to the Plaintiff damages for delay calculated at the rate of 28,422,965 won and the annual rate of 15% under the Commercial Act from July 16, 2015 to February 24, 2016, which is the delivery date of a copy of the instant complaint, as the Plaintiff seeks, within KRW 28,661,182.2 won ($ 25,075.40 x US dollars 1,143.00 as of the date of closing the argument in this case) to the Plaintiff.
The plaintiff's claim is justified and accepted.