1. The Defendant shall pay to the Plaintiff KRW 52,626,70 and the interest rate of KRW 15% per annum from January 23, 2016 to the day of complete payment.

In light of the facts without dispute, Gap 1-3 (including virtual number), and the purport of the entire pleadings, the plaintiff supplied the defendant with the quantity recorded below in the item column as of the date of sale below, but the defendant paid only the amount indicated in the collection column out of the sales amount as below. Thus, the defendant is obligated to pay to the plaintiff the balance of the credit column and the damages for delay calculated at the rate of 15% per annum as stipulated in the Act on Special Cases concerning the Promotion, etc. of Legal Proceedings from the day following the delivery date of the complaint sought by the plaintiff to the day of full payment.

The defendant did not accept the defective amount of money supplied on October 14, 2013, 20160 STX290 10 Chapter 22,330,000 12,154,50 10,175,500 STX240 240 21,859,200 21,859,200 21,859,859,200 21,859,200 21,859,200 21,84,000 STX30 on October 15, 2013, 20160 41,184,00 20,592,002,592,592,000 on the aggregate of goods supplied on September 27, 2013.

Therefore, we decide to accept the plaintiff's claim and it is so decided as per Disposition.