물품대금
1. The Defendant shall pay to the Plaintiff KRW 179,989,470 and the interest rate of KRW 15% per annum from August 4, 2018 to the date of complete payment.
From September 1, 2017 to June 25, 2018, the Plaintiff supplied the Defendant with automated equipment products, such as ABR042-010-S2-P2, and the amount that was not paid out of the price was 252,989,470, and there is no dispute over the fact that the Korea Credit Guarantee Fund that concluded a sales bond insurance contract with the Plaintiff paid KRW 73 million out of the unpaid price to the Plaintiff on January 15, 2018.
According to this, the Defendant is obligated to pay the Plaintiff the amount of KRW 179,989,470, and the damages for delay calculated at the rate of 15% per annum from August 4, 2018 to the date of full payment after the service of the original copy of the instant payment order.
As above, we accept the plaintiff's request.