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(영문) 의정부지방법원고양지원 2015.12.11 2015가단74117
물품대금
Text

1. The Defendant’s KRW 30,106,552 as well as the Plaintiff’s KRW 20% per annum from March 27, 2015 to September 30, 2015.

Reasons

1. Facts of recognition;

A. The Plaintiff is a business entity engaging in brick wholesale business under the trade name of “C,” and the Defendant is a business entity engaging in construction business with a trade name of “D.”

B. The Plaintiff supplied the Defendant with bricks between August 10, 201 and October 5, 201, and issued a tax invoice as follows, during the period from August 10, 201 to October 5, 201, where the Defendant had been performing a new construction work.

Details of August 10, 201; 25,80/480; 12,384,00; 10.48; 2.4; 6.4; 6.4; 6.4; 6.4; 6.4; 8.4; 6.4; 6.28; 6.4; 6.4; 8.4; 6.4; 6.28; 6.4; 6.4; 6.4; 6.4; 6.28; 6.4; 9.4; 6.4; 16.4; 8.4; 6.4; 6.4; 6.29; 6.4; 6.45; 6.28; 6.4; 196; 6.4,000; 6.25; 196; 18.4; 1.4; 20.6.4; 16,6.4; 16.6.2,20, and 6.4, and 14, respectively, separate;

C. On May 10, 2012 and May 15, 2012, 2012, the Plaintiff: (a) acknowledged that the Defendant was the first 490 won or 450 won of the above brick unit price; (b) reversed the claim that the Defendant was the first 480 won or 450 won; (c) in light of the statement in the evidence No. 8, the Plaintiff asserted a consistent amount at the time of the application for the payment order; and (d) in light of the fact that the Plaintiff asserted a consistent amount at the time, the unit price of the bricks supplied at the time may be recognized as KRW 490.

A total of 14,700 copies were supplied to the unit price, and 720 copies were returned.

The defendant's above brick payments of KRW 5,000,000,000 on September 15, 201, and KRW 20,000,00 on October 29, 201, and KRW 00 on January 20, 201.

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