물품대금
1. The Defendant’s KRW 20,957,569 as well as the Plaintiff’s annual rate of 5% from September 8, 2016 to October 26, 2016, and the following.
(b) the facts of the basis;
A. As a manufacturer of communications materials, the Plaintiff manufactured and supplied communications materials, etc. to the Defendant, a manufacturer of sound equipment, from around 2012 to July 30, 2015.
B. On May 21, 2015, the Defendant prepared and submitted to the Plaintiff a plan for the payment of unpaid amounts out of the supply price as follows.
The outstanding amount of KRW 9,726,580 in 2012: the outstanding amount of KRW 14,689,000 until July 9, 2014: P-85K's tender after July 1, 445.
The outstanding amount 2,200,000 won on November 201, 2014 plus the outstanding amount 1,288,000 won on December 1, 2014, plus the outstanding amount 4,410,000 won on February 2, 2015: 990 proceeds cases * The price review request (Mtex 7,00 won)
C. On June 5, 2015, the Defendant drafted a letter of commitment to pay the Plaintiff the unpaid amount of KRW 9,726,580, the unpaid amount of KRW 14,689,00, the unpaid amount of KRW 4,410,00, and the unpaid amount of KRW 9,90,000, and the amount of the goods supplied by the Defendant at the time of delivery was KRW 9,90,00,00, while the payment was made.
The transactions with the defendant in the books prepared by the plaintiff are organized as follows:
On June 13, 2014, the name amount of 2012 12,726,580 KRW 3,00,000 KRW 9,726,580 KRW 26,000 KRW 26,00,00 KRW 7,854,00 Spanish 40,00 KRW 440,00 KRW 440,00 KRW 6,05,00 KRW 80,00 KRW 20,00 KRW 80,00 KRW 40,00 KRW 20,50,00 KRW 12,100,00 KRW 20,000, KRW 50,00 KRW 20,000, KRW 208,000, KRW 14,50,000, KRW 20,000, aggregate 22,014.19/19,20