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1. The defendant shall pay 171,190,000 won to the plaintiff and 12% per annum from November 9, 2019 to the day of complete payment.
Reasons
1. The Plaintiff supplied the Defendant with synthetic resin goods, etc. over several occasions from August 2019 to October 2019, and the fact that the amount of the goods exceeds KRW 176,190,000 in total is no dispute between the parties, and the Plaintiff received KRW 5,00,000 out of the price of the goods from the Defendant on November 4, 2019.
Therefore, the Defendant is obligated to pay to the Plaintiff the remainder of KRW 171,190,00 (=176,190,000 - 5,000,000) and damages for delay calculated at the rate of 12% per annum from November 9, 2019 to the day of full payment, following the day when the duplicate of the instant complaint was served on the Defendant.
2. In conclusion, the plaintiff's claim is justified and it is so decided as per Disposition.