1. The Defendant: (a) KRW 20,282,40 for the Plaintiff and 6% per annum from October 14, 2015 to November 12, 2015; and (b) for the Plaintiff.

1. Claims for the payment of goods;

A. The Plaintiff sold architectural materials to the Defendant.

B. The purchase price of goods by August 31, 2015 was KRW 30,247,019, but the Defendant paid to the Plaintiff KRW 20,282,40,400 on October 14, 2015, KRW 1,000,000 on November 30, 2015, KRW 1,000,000 on January 7, 2016, and KRW 20,282,40 on April 11, 2016.

[Ground of recognition] The fact that there is no dispute, Gap's evidence No. 1, and the purport of whole pleading

2. Conclusion

A. Therefore, the Defendant is obligated to pay to the Plaintiff the amount of KRW 20,282,40 for goods and damages for delay calculated by the rate of 6% per annum under the Commercial Act from October 14, 2015 to November 12, 2015, which is the delivery date of a copy of the instant complaint, and 15% per annum under the Act on Special Cases concerning the Promotion, etc. of Legal Proceedings from the next day to the date of full payment, as sought by the Plaintiff.

B. Therefore, the plaintiff's claim of this case is justified, and it is so decided as per Disposition with the assent of all participating Justices.