1. The Defendant: (a) KRW 101,284,502 for the Plaintiff and KRW 6% per annum from September 1, 2017 to October 10, 2017.

1. Comprehensively taking account of the facts of recognition and the purport of the entire arguments as to Gap evidence Nos. 1 through 5, the plaintiff engaged in cement wholesale and retail business concluded a contract for supply of goods (high slater cement) with the defendant who runs a construction business on April 17, 2017. According to the above supply contract, the plaintiff supplied the above goods to the defendant until July 31, 2017, and did not receive the remaining price of KRW 101,284,502. According to the above supply contract, according to the above supply contract, it can be acknowledged that the goods price shall be paid in cash within 30 days following the end of each month.

According to the above facts of recognition, the defendant is obligated to pay the price of the goods and damages for delay to the plaintiff.

2. Thus, the defendant is obligated to pay to the plaintiff the amount of KRW 101,284,502, and the amount of delay damages calculated at the rate of 6% per annum under the Commercial Act from September 1, 2017 to October 10, 2017, the delivery date of the original copy of the payment order of this case, and 15% per annum under the Act on Special Cases concerning the Promotion, etc. of Legal Proceedings from the next day to the day of full payment. Thus, the plaintiff's claim of this case of this case is justified, and it is so decided as per Disposition.