1. The Defendant shall pay to the Plaintiff KRW 183,354,026 and the interest rate of KRW 20% per annum from June 10, 2014 to the day of full payment.

The plaintiff asserts that the main purpose is to manufacture plastic products and remote goods and wholesale and retail business, and that the plaintiff supplied a remote area, etc. to the defendant from May 1, 2008. As of February 11, 2014, the plaintiff has a claim for the amount of unpaid goods amounting to 233,440,305 won against the defendant. As of the above unpaid goods, the plaintiff asserted that 183,354,026 won calculated by deducting the amount of 50,086,279 won paid by the plaintiff, from the date following the delivery date of the original original payment order of this case from June 10, 2014 to the date of complete payment, the defendant was served with the original original payment order, and the defendant did not submit a written reply, and did not present the plaintiff's request on the date of pleading or claim, and did not dispute the plaintiff's dismissal or claim under Article 150 (1) of the Civil Procedure Act.