1. As to KRW 202,331,80 and KRW 159,331,80 among the Plaintiff, the Defendant shall pay to the Plaintiff KRW 43,00,000 from December 30, 2016.

1. According to the evidence evidence Nos. 2-1 to 5, Eul evidence Nos. 1 and 2 as to the cause of the claim, the plaintiff and the defendant entered into a contract on the supply of goods, such as mobile phone auxiliary sets (hereinafter "the contract of this case") on May 1, 2016, and as to the payment of the price at the time, "the defendant shall pay to the bank account of the plaintiff within seven days after the completion of the plaintiff's supply after the beginning of the contract of this case. The conditions for the settlement of the price for the goods shall be terminated on the date of the supply of the goods and shall be paid in cash on the last day of the month after the completion of the second supply after the completion of the order of this case." The plaintiff supplied the defendant with a mobile phone auxiliary set of six times as indicated in the following table, and the total amount of the price for the goods was 295,31,800, and the defendant paid the price for the goods to the plaintiff on November 28, 2016 through 90.

6. On or after the 2016. 4th 6th 6th 20, 30. 4th 6th 10, 200 A. 10, 400 46,000 46. 46th 00, 2006. 06th 06th 1, 300, 306th 6. 06th 206th 1, 306th 6. 06th 1, 206th 20, 306th 6. 06th 206th 1, 306th 20, 106th 6th 1, 200, 306th 6th 1, 205th 206. 3th 6th 1,006