1. The defendant shall pay 56,320,000 won to the plaintiff and 15% per annum from June 23, 2018 to the day of complete payment.

1. Facts of recognition;

A. From November 2017 to April 2018, the Plaintiff supplied construction materials equivalent to KRW 59,688,409 as indicated in the following table, and the payable amount is KRW 56,320,000.

A tax invoice of KRW 9,57,740, 128, 205, 6, 515, 550, 651, 555, 77, 105 supply base 9,57,740, 175, 284, 128, 128, 128, 128, 128, 360, 4762, 209, 360, 360, 470, 2360, 30, 548, 648, 30, 648, 648, 205, 40, 1/306, 40, 306, 304, 1/30, 500, 300, 1/300, 500, 1/300, 304, 36394, 2094

B. The Defendant issued bills for the payment of the above construction cost as follows, but was in default, and the Plaintiff holds each of the following bills:

The fact that the issuance date of the bill number CD 2018/04/27 2018/318/30,000,000 of the due date of the due date of the issuance of the bill number CD 2018/02/27 2018/27 2018/07/07/02 3,620,000 of the No. 2018/30 of the No. 2018/030 of the No. 2018/030 of the No. 2018/030 of the No. 2018/30 of the No. 2018/00 of the No. 2018/0 of the No. 2017/12/2098/300 of the No. 2018/30,000 of the No. 5301/40 of the total of the pleadings are without dispute.

2. According to the above facts of recognition, the Defendant is obligated to pay to the Plaintiff 56,320,000 won with 46,6620,000 won in total, and 9,700,000 won in unpaid construction costs, and to pay to the Plaintiff 15% interest per annum from June 23, 2018 to the day of complete payment on the record that the delivery date of the copy of the instant complaint is the day following the day of delivery of the copy

In regard to this, the defendant did not assert that the plaintiff had already recovered funds by transferring the above bill to another person, but there is no evidence to acknowledge it.

3. Conclusion.