물품대금
1. The Defendant shall pay to the Plaintiff KRW 39,141,630 and the interest rate of KRW 15% per annum from March 20, 2018 to the day of complete payment.
1. Examining the overall purport of the pleadings in the evidence Nos. 1 through 4 as to the Plaintiff’s claim, the fact that the Plaintiff supplied each of the following items to the Defendant: (a) around June 30, 2017: (b) KRW 5,500,00 for safe supplies; (c) KRW 22,195,80 for miscellaneous materials; (d) KRW 2,222,00 for safe supplies around July 31, 2017; and (e) KRW 4,393,950 for miscellaneous materials; and (e) KRW 4,829,880 for materials around August 31, 2017.
Therefore, the Defendant is obligated to pay to the Plaintiff damages for delay calculated at the rate of 15% per annum from March 20, 2018 to the day of full payment, which is the day following the delivery of the original copy of the instant payment order, to the day of the delivery of the original copy of the instant payment order.
2. In conclusion, the plaintiff's claim is justified and it is so decided as per Disposition.