1. The Defendant shall pay to the Plaintiff KRW 20,159,276 and the interest rate of KRW 15% per annum from March 22, 2017 to the date of complete payment.

1. Indication of claim;

A. From November 2015 to November 24, 2016, the Defendant purchased construction materials from the Plaintiff from the Plaintiff; for the payment of the purchase price, the Defendant issued and delivered each one of the electronic bills of exchange with the Plaintiff on September 12, 2016, 6,129,535 won as of September 12, 2016, 0352016; for the payment of the purchase price, 035209,109,108461593, and 30 December 30, 2016 due date; and for the issuance of one electronic bill of exchange with the issuer on September 12, 2016, 00, 0352016, 035201609, 1603, and 30 January 29, 2017.

B. Meanwhile, the Defendant did not pay KRW 8,029,741 of the balance of the price of goods after November 24, 2016, which is the said final transaction date.

C. Accordingly, the Defendant is obligated to pay to the Plaintiff the sum of the bill amount and the unpaid amount of goods (=6,129,535 won in the bill amount of KRW 6,00,000 in the outstanding amount of KRW 8,029,741) and damages for delay.

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