1. The Defendant estimated to the Plaintiff KRW 31,883,350 as well as 20% per annum from October 3, 2014 to the day of full payment.

1. The fact that the Plaintiff entered into a contract for the supply of materials for medical treatment, etc. to the Defendant who conducts dental care business, and supplied materials for medical treatment, etc., and that the Defendant did not pay KRW 31,883,350 out of the price of the goods as of June 27, 2014 does not conflict among the parties, or that the evidence evidence evidence evidence evidence evidence evidence evidence evidence evidence evidence evidence evidence evidence evidence evidence evidence evidence evidence evidence

2. If so, the defendant is liable to pay to the plaintiff 31,883,350 won of the price of the goods and damages for delay calculated at the rate of 20% per annum from October 3, 2014 to the day of full payment, which is the day following the delivery of the original copy of the payment order of this case filed by the plaintiff, as the payment order of this case after the supply of each goods. It is so decided as per Disposition.