물품대금
1. The defendant shall pay to the plaintiff 25,373,240 won with 15% per annum from September 10, 2016 to the day of complete payment.
1. Comprehensively taking account of the overall purport of arguments as to Gap evidence Nos. 2, 3, and 5 (including additional serial numbers), the plaintiff supplied building materials to the defendant from April 2016 to May 2016, and supplied them with signature on the statement of transactions containing the name, quantity, unit price, and amount, the sum of supply values under each of the above transaction specifications was 41,248,400 won. The supply value under the electronic tax invoice issued by the plaintiff is the same as the supply value of 41,248,40 won under the above transaction specifications and the amount including value added tax is 45,373,240 won, and the amount including value added tax is 45,373,240 won. Since the scope of ordinary business of the construction site manager is recognized to be all acts related to the conclusion of the subcontract and the payment of the construction cost, 200 won to the plaintiff, 200% of the price of the above goods, 300% of the price of the goods, 2000.34.7.
On the other hand, the defendant argues that the amount payable is only 16,743,743 won, if the defendant calculates the amount based on the reasonable unit price investigated by the defendant, since the field director is under investigation in a criminal case, the statement of transaction prepared by such field director is not reliable, and is set differently from the unit price of the investigated goods.