1. The Defendant’s KRW 45,371,779 for the Plaintiff and 6% per annum from November 23, 2016 to February 10, 2017.

1. Basic facts

A. The Plaintiff operates an electronic parts import-sale business, etc., and the Defendant runs an electronic integrated circuit manufacturing business.

B. On April 30, 2015, the Defendant drafted an order form (hereinafter “instant order form”) as follows, with the Plaintiff’s total amount of KRW 69,207,00, value-added tax of KRW 6,920,700, total of KRW 76,127,700, after the date of payment order, as the order was revised on April 27, 15 as the date of order order, and as the order was revised on April 27, 2015.

(C) 1 CONEC 40, 70, 70, 70, 70, 70, 70, 70, 80, 70, 80, 740, 70, 140, 70, 70, 70, 80, 70, 80, 70, 80, 70, 140, 140, 140, 140, 140, 140, 140, 140, 70, 70, 80, 40, 70, 70, 80, 70, 70, 60, 607, 607, 607, 607, 605, 600, 38, 127, 127, 308, 308, 305, 301, 404

C. On April 27, 2015, the Plaintiff ordered the instant goods to Singapore. On June 12, 2015, 30 out of the instant goods 1, 70 out of the instant goods, and 38 out of the instant goods on July 26, 2015, 69 among the goods Nos. 1, 3 through 6, 2 of the instant goods, and 93 among the goods on August 24, 2015, and 2 of the instant goods on August 24, 2015, and all of the instant goods were delivered on August 7, 2015.

On July 30, 2015, the Plaintiff paid USD 13,123 on July 30, 2015, USD 15,923.18 on August 27, 2015, and USD 11,714.60 on September 18, 2015.

On June 9, 2015, the defendant accepted the additional order for the amount of goods purchased by the Party Company from the Party Company on June 9, 2015 and the amount of goods ordered additionally on June 9, 2015.