물품대금
1. The Defendant’s KRW 79,873,970 for the Plaintiff and 6% per annum from October 11, 2017 to January 2, 2018.
1. In full view of each of the statements in Gap evidence Nos. 1 through 3, the plaintiff company continued to supply Aluminum pressure products to the defendant company and the defendant company with the price paid within 40 days after the issuance of the tax invoice on the last day of each month, and the plaintiff may each recognize the fact that the plaintiff supplied the defendant with the product equivalent to 79,873,970 won for Aluminum voltages to the defendant between June 21, 2017 and August 21, 2017.
2. According to the above facts of recognition, the defendant is obligated to pay to the plaintiff damages for delay at each rate of 79,873,970 won and 15% per annum under the Commercial Act from October 11, 2017 to January 2, 2018, the service date of the original copy of the instant payment order, which is the day following the due date of payment for the goods supplied to the plaintiff as requested by the plaintiff, and from the next day to the day of full payment.
3. If so, the plaintiff's claim is reasonable, and it is so decided as per Disposition.