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1. As to KRW 105,184,70 and KRW 12,003,70 among the Plaintiff, the Defendant shall pay to the Plaintiff KRW 105,184,70 from May 1, 2014, and KRW 16,610,00.
Reasons
The defendant entered into a contract for the supply of goods between the plaintiff around February 2014, supplied 192,90,40 won over one time; the defendant may recognize that an amount equivalent to KRW 105,184,70 has not been paid since each due date to the plaintiff; the above facts are 105,184,700 won and the whole pleadings; the defendant shall issue 105,184,70 won and 20.15% of the unpaid amount to the plaintiff; 12,03,03,70 won and 10.4% of the unpaid amount to the defendant; 2,000 won from the date following the due date to 20.15% of the total of 10,000 won to the defendant; and 10,003,700 won from the date following the due date to 20.4% of the unpaid amount; and 2,010,000 won from the date following the due date to 20.16.4
Therefore, the plaintiff's claim of this case is accepted on the ground of the reasons.