1. The Defendant shall pay to the Plaintiff KRW 262,02,200 and the interest rate of KRW 15% per annum from June 20, 2018 to the day of full payment.

Comprehensively taking account of the overall purport of the arguments in Gap evidence Nos. 1 and 2 (including additional numbers), the plaintiff supplied the defendant with the building materials such as general tinble from March 2018 to May 2018, 2018, and the plaintiff was not paid KRW 262,02,200 (= KRW 24,700,000, KRW 24,568,500, KRW 1,580,700, KRW 30,173,000) out of the price of the goods.

According to the above facts, the defendant is obligated to pay the plaintiff the amount of 262,022,200 won for the unpaid goods and damages for delay at the rate of 15% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings from June 20, 2018 to the date of full payment, as claimed by the plaintiff, as the delivery day of the copy of the complaint of this case after the date of goods supply.

Therefore, the plaintiff's claim of this case is reasonable, and it is decided as per Disposition by admitting it.