물품대금
1. The defendant shall pay 27,457,400 won to the plaintiff and 20% per annum from November 4, 2014 to the day of complete payment.
According to the purport of arguments, Gap evidence 1 through 3, Gap evidence 4-1 through 10, Gap evidence 6, Gap evidence 7-1 and 2, the plaintiff runs the manufacturing business of electronic components with the trade name of "C", and the defendant conducts the manufacturing business of telecommunications equipment, etc. with the trade name of "D", Eul, the defendant's employees, ordered the plaintiff to supply goods such as "CCTV Plole" and "Additional m" on September 4, 2013, without stating the unit price and amount thereof. On November 14, 2013, the plaintiff sent 195 "CCTV Plole" from 0,000 won to 10,000 won (excluding value added tax), 10,000 won, 30,000 won, 10,000 won, 20, 306, 306, 200, 307, 207, 2000 won, 201.
According to the above facts of recognition, the defendant is obligated to pay to the plaintiff the amount of KRW 27,457,400 of the balance of the goods and the damages for delay calculated by the rate of 20% per annum from November 4, 2014 to the date of complete payment, which is obvious that it is the day following the delivery of the original copy of the payment order of this case sought by the plaintiff. Thus, the plaintiff's claim of this case is justified.