VTeam Financial Service Group

Debtor's country

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Currency Seller's name Seller's No. Notification No. Notification Date
CHE USD SUPER ACHIEVER LIMITED 78771 CN046261015006 2026/10/15
INVOICES
Debtor's name Debtor's No. Invoice No. Invoice Date Terms of Payment Due Date Invoice Amount
Nestle S.A. 480708874 INV8874260921001 2026/9/21 180 DAYS 2027/3/20 1,242,593.80
Nestle S.A. 480708874 INV887426092 1002 2026/9/21 180 DAYS 2027/3/20 1,279,569.72
Nestle S.A. 480708874 INV8874260921003 2026/9/21 180 DAYS 2027/3/20 1,316,634.68
Nestle S.A 480708874 INV887426092 1004 2026/9/21 180 DAYS 2027/3/20 1,336,790.70
480708874 INV8874260921005 2026/9/21 180 DAYS 2027/3/20 1,273,033.40
Nestle S.A 480708874 INV8874260921006 2026/9/21 180 DAYS 2027/3/20 1,126,917.84
480708874 INV8874260921007 2026/9/21 180 DAYS 2027/3/20 1,352,560.00
480708874 INV8874260921008 2026/9/21 180 DAYS 2027/3/20 1,203,559.32
480708874 INV8874260921009 2026/9/21 180 DAYS 2027/3/20 1,262,368.80
480708874 INV8874260921010 2026/9/21 180 DAYS 2027/3/20 1,168,797.92

Total number of invoices: 10

Total invoice amount:

12,562,826.18

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 this account. Notice of
merchandise 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 and on behalf of

SUPER ACH
B 8B 4

ER LIMITED
IEV & #

FOR EF's use

- For and on behal of

ice Group Corp.
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FOR IF's use