A. The Plaintiff is a company engaged in the supply business of construction materials, etc. established under the laws of Singapore. The Defendant is a company incorporated under the laws of the Republic of Korea and a branch of Singapore (hereinafter “Defendant Singapore branch”).

(2) The head of the branch office of the defendant Singapore branch is B and C, and D works as Admin Mager under B and C, and the head of the branch office of the defendant Singapore was in charge of the management of human resources and the verification of inventory of materials.

B. On September 14, 2013, the Plaintiff and the Defendant sent to the Plaintiff “PURCHASSOE ODR(s)” indicating the name of the goods, the quantity of goods, and the delivery time limit. 2) On September 16, 2013, the Plaintiff sent to the Plaintiff a “TAXINVICE(s)” stating that the goods are supplied to the Defendant’s branch and the goods are supplied to the Plaintiff, and on September 16, 2013, the amount of goods, the total amount of the goods, and the 1% interest per annum per annum. In the said tax claim, the Plaintiff’s “DUIVIVERERER(s)” written by the Plaintiff was accompanied by the “DUIVERERERD(s) order.”

3) According to the Plaintiff’s “STAEMN OCR UNT”, the total amount of the goods supplied by the Plaintiff to Defendant Singapore branch from July 29, 2013 to December 14, 2013 through the process referred to in paragraphs (1) and (2) above is USD 276,680.08 Singapore from July 29, 2013 to December 14, 2013. On the other hand, the Plaintiff received 1,089.69.69.69. (C) On February 7, 2014, the Plaintiff sent 275,590.390.90.

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