1. The Defendant shall pay to the Plaintiff KRW 40,679,100 and the interest rate of KRW 15% per annum from March 1, 2016 to the date of complete payment.

Comprehensively taking account of the respective descriptions and the overall purport of the arguments in Gap 2 and 3 (including the provisional parcel number circulation), the Plaintiff may recognize the fact that the Plaintiff supplied 40,679,100 won (i.e., 11,075,900 won (i., 29,603,200 won) as materials to be used by the defendant for tegical works scheduled to be constructed by the defendant in Gugri-si on August 10, 2015 and twice of the same month, and was not paid for them.

According to the above facts of recognition, the defendant is obligated to pay to the plaintiff 40,679,100 won for the unpaid goods and damages for delay at the rate of 15% per annum from March 1, 2016 to the date of full payment, which is the day following the delivery of a copy of the complaint of this case to the defendant.

In regard to this, the defendant's employees C who are in charge of the above interior work are required to hear from the defendant's employees C who are in charge of the above interior work and deliver a written order for the supply of goods under the name of the defendant, and thus, the defendant does not have any obligation to pay the above price to the plaintiff. However, there is no evidence to acknowledge this, and it cannot be viewed that the order form in the name of the defendant should be necessarily presumed in the transaction of the supply of goods between the plaintiff and the defendant. Thus, the above argument by the

If so, the plaintiff's claim is reasonable, and it is so decided as per Disposition.