물품대금
1. The Defendant shall pay to the Plaintiff KRW 52,280,90 and the interest rate of KRW 15% per annum from July 15, 2016 to the day of complete payment.
The Plaintiff is a person engaging in manufacturing and wholesale and retail business of scientific equipment, etc., and the Defendant is a person engaging in wholesale and retail business of precise and scientific equipment, etc. under the trade name of “C.” The Plaintiff supplied goods equivalent to KRW 54,622,700 in total between August 1, 2013 and November 13, 201 of the same year under a contract for supply of goods with the Defendant. The Defendant may recognize the payment of KRW 2,341,80 in the price of the said goods to the Plaintiff, either there is no dispute between the parties or by taking into account the respective descriptions in subparagraphs 1 and 2, and the purport of the entire pleadings.
According to the above facts, the defendant is obligated to pay to the plaintiff 52,280,90 won for the remainder of the goods and damages for delay calculated at the rate of 15% per annum from July 15, 2016 to the day of full payment, which is the day following the delivery of a copy of the complaint of this case.
As to this, the defendant entered into a contract for goods supply with E, who is in office as the auditor and representative of the D company, and only the name of the tax invoice was the defendant, and the preparation of the agreement related to the above goods supply contract was made with E, and thus the plaintiff's claim is unjustifiable, but it is not possible to recognize it only with the descriptions of the evidence No. 1 through No. 3.
Therefore, the plaintiff's claim is accepted as reasonable.