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1. The Defendant: (a) KRW 110,723,184 for the Plaintiff and KRW 6% per annum from May 24, 2017 to June 12, 2017; and (b) for the Plaintiff.
Reasons
The Plaintiff supplied the display stand, etc. from March 2017 to May 23, 2017 upon the Defendant’s request, and issued a tax invoice for the total amount of KRW 110,723,184.
However, the defendant does not pay the price for the goods.
[Grounds for recognition] According to the facts without dispute, Gap 1 and 2 evidence, and the purport of the entire pleadings, the defendant is obligated to pay to the plaintiff 10,723,184 won of unpaid goods and damages for delay calculated at the rate of 6% per annum from May 24, 2017 to June 12, 2017 (the day following the issuance date of the last tax invoice) and 15% per annum from the next day to the day of full payment (the day of service of the payment order).
If so, the plaintiff's claim of this case is reasonable and acceptable.