1. The Defendant’s KRW 17,758,647 as well as the Plaintiff’s KRW 6% per annum from November 13, 2018 to March 28, 2019.

1. The Plaintiff supplied the Defendant with goods, such as contact lensess worth KRW 51,381,797 by November 12, 2018, and the fact that the Plaintiff’s inventory was returned from the Defendant and the price for attempted payment of KRW 17,758,647 remains remains may be recognized either as a dispute between the parties, or as a whole, by taking into account the purport of the entire pleadings as stated in the evidence Nos. 2 and 5.

2. If so, the Defendant shall pay to the Plaintiff 17,758,647 won and damages for delay calculated at the rate of 6% per annum from November 13, 2018 to March 28, 2019, on which the original copy of the instant payment order was served, and 12% per annum from the next day to the date of full payment.

3. The plaintiff's claim is accepted.