IMI KASURE YG

VTeam Financial Service Group

Debtor's country

Currency

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Seller's name

JPN

INVOICES
Debtor's name

Debtor's No.

USD -

Invoice No.

Seller's No.

Notification No.

Notification Date

SUPER ACHIEVER LIMITED

Invoice Date Terms of Payment

78771

Due Date

CN046260924008

Invoice Amount

2026/9/24

Denso Corporation 7010001065142 INV5142260910001 2026/9/10 180 DAYS 2027/3/9 1,189,908.00
Denso Corporation 7010001065142 INV5142260910002 2026/9/10 180 DAYS 2027/3/9 1,220,924.40 [
Denso Corporation 7010001065142 INV5142260910003 2026/9/10 180 DAYS 2027/3/9 1,252,950.16
Denso Corporation 7010001065142 INV5142260910004 2026/9/10 180 DAYS 2027/3/9 1,189,558.24
Denso Corporation 7010001065142 INV5142260910005 2026/9/10 180 DAYS 2027/3/9 1,312,921.64 [
Denso Corporation 7010001065142 INV5142260910006 2026/9/10 180 DAYS 2027/3/9 1,266,681.64
Denso Corporation 7010001065142 INV5142260910007 2026/9/10 180 DAYS 2027/3/9 1,218,955.60
Denso Corporation 7010001065142 INV5142260910008 2026/9/10 180 DAYS 2027/3/9 1,144,006.40

Total number of invoices: 8

Total invoice amount:

9,795 ,906.08

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

behalf of
SUPER ACHIEVE LIMITED
ig & F

thorised Signature(s)

FOR EF's use

FOR IF's use