물품대금
1. The part of the judgment of the court of first instance against the plaintiff, which orders payment below, shall be revoked.
The defendant.
1. Occurrence, etc. of details of supply of goods;
A. The Plaintiff is a legal entity that runs the sales business of banners, logs, etc., and the Defendant is a legal entity that runs the manufacturing business of signboards, placards, etc.
B. On the specification of transactions prepared by the Plaintiff against the Defendant, the details of transactions related to the goods equivalent to KRW 45,081,332, including the Plaintiff’s verification team and co-marketing site supplied to the Defendant from July 15, 2014 to July 1, 2016, were stated. As to this, the Plaintiff received KRW 43,528,762 from the Defendant and received the payment of the amount of KRW 43,52,570 from the Defendant for the goods unpaid as of January 2, 2017 (= KRW 45,081,332 - KRW 43,528,762).
C. On the above specification of transactions, the Defendant’s payment of the goods amounting to KRW 43,528,762 to the Plaintiff was made in passbook and cash as indicated in the following chart. The details paid by the passbook amounting to KRW 32,725,02 on a total of 19 occasions from July 15, 2014 to January 2, 2017, and the details paid in cash amounting to KRW 10,803,740 on a total of 16 occasions from August 21, 2014 to October 7, 2016.
Of them, tax invoices of 2014-07-15 20-10, 207 x 205 x 205 x 2014-21-21, 000 x 2014 x 2015-08-29 x 4000 x 260 x 2015-03-09 x 260,171 x 20-40 x 50 x 2040 x 205 x 207 x 205 x 205 x 206 x 70 x 40 x 50 x 205 x 205 x 70 x 205 x 205 x 405 x 205 x 205 x 9-160 x 505 x 204