물품대금 등
1. The Defendant shall pay to the Plaintiff KRW 32,015,278 and interest rate of KRW 15% per annum from July 3, 2018 to the date of complete payment.
Comprehensively taking account of the overall purport of the arguments in Gap evidence Nos. 1 through 5, the fact that the plaintiff supplied the goods of steel structure to the defendant from October 13, 2016 to September 19, 2017, the total value of the goods supplied by the plaintiff is KRW 45,015,278, and the defendant paid KRW 13,00,000 out of the price of the said goods to the plaintiff.
According to the above facts, the defendant is obligated to pay to the plaintiff 32,015,278 won for the remaining goods (=45,015,278 won - 13,000,000 won) and damages for delay calculated at the rate of 15% per annum from July 3, 2018 to the day of full payment, which is the day following the delivery of a copy of the complaint of this case.
If so, the plaintiff's claim shall be accepted for the reasons and it is so decided as per Disposition.