PRLPRRELE

VTeam Financial Service Group

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

IF's No. Debtor's country Currency Seller's name Seller's No. Notification No. Notification Date
IND USD MAGICAL TREASURE LIMITED 62213 CN046261015001 2026/10/15
INVOICES
Debtor's name Debtor's No. Invoice No. Invoice Date Terms of Payment Due Date Invoice Amount

Infosys Ltd. L851 10KA1981PLCO13115 13620260916001 2026/9/16 180 DAYS 2027/3/15 1,156,767.60

Infosys Ltd. L851 10KA1981PLCO13115 136202609 16002 2026/9/16 180 DAYS 2027/3/15 1,512,986.90

Infosys Ltd. L85110KA1981PLCOI3115 13620260916003 2026/9/16 180 DAYS 2027/3/15 1,189,993.60

Infosys Ltd. L851 10KA1981PLCOI3115 136202609 16004 2026/9/16 180 DAYS 2027/3/15 1,197,000.48

Infosys Ltd. L851 10KA1981PLCOI3115 13620260916005 2026/9/16 180 DAYS 2027/3/15 1,258,928.00

{Total number of invoices: 5 Total invoice amount: _6,315,676.58

These accounts receivable have been assigned by way of sale and purchase to the IF, who is exclusively authorised to collect payment in settlement of t
returns or claims for shortage, non-delivery or for other grounds must be given immediately to VTeam Financial Service Group Corp..

AUTHORIZED SIGNATURE OF SELLER

FOR EF’s use

FOR IF's use

account. Notice of merchandise