A. The Plaintiff is a company with the purpose of manufacturing, selling, exporting, and importing and exporting goods such as contact tape products and cleaning goods, and the Defendant is a company with the purpose of manufacturing and selling cleaning goods.

B. The Plaintiff supplied the Defendant with goods equivalent to KRW 363,520,740, totaling KRW 363,520,740 on December 29, 2015, KRW 117,282,550, KRW 186,950 on January 29, 2016, KRW 27,515,40 on February 29, 2016, and KRW 363,520,740 on February 16, 2016, and the Defendant paid the remainder of the goods to the Plaintiff.

C. Therefore, the Defendant is obligated to pay to the Plaintiff 336,05,340 won (i.e., 363,520,740 won - 27,515,400 won) and 6% per annum under the Commercial Act from March 1, 2016 to the date of delivery of a copy of the complaint of this case from March 1, 2016 to the date of delivery of a copy of the complaint of this case, and 15% per annum under the Act on Special Cases Concerning Expedition, etc. of Legal Proceedings from the following day to the date of full payment.

2. Judgment by public notice of applicable provisions of Acts (Article 208 (3) 3 of the Civil Procedure Act);