물품대금
1. The Defendant’s KRW 114,247,958 for the Plaintiff and its related KRW 6% per annum from November 27, 2019 to February 7, 2020.
Comprehensively taking account of the overall purport of the arguments as to Gap evidence Nos. 1 and 2, the plaintiff and the defendant agreed to pay the price within 60 days from the delivery date of the goods, and it can be acknowledged that the plaintiff supplied the goods equivalent to the total amount of KRW 142,957,958 (including value-added tax) to the defendant from June 25, 2018 to September 27, 2019. The plaintiff is a person who received KRW 28710,000 from the defendant.
Therefore, barring any special circumstance, the Defendant is obligated to pay to the Plaintiff the unpaid amount of KRW 114,247,958 (=142,957,958 won - 2,8710,000) and damages for delay calculated at each rate of 12% per annum under the Commercial Act from November 27, 2019 to February 7, 2020, the delivery date of a copy of the complaint of this case, which is the delivery date of the copy of the complaint of this case, and from the next day to the date of full payment.
Therefore, the plaintiff's claim is justified and it is so decided as per Disposition.