ID KABERE SA

VTeam Financial Service Group NOTIFICATION and TRANSFER of RECEIVABLES (NTR)
Debtor's country Currency Seller's name Seller's No. Notification No. Notification Date
USA USD Century Leader Int'l Ltd. 186900 CN046261013002 2026/10/13
INVOICES
Debtor's name Debtor's No. Invoice No. Invoice Date Terms of Payment Due Date Invoice Amount

Whole Foods Market, Inc. 0000865436 CL2026091101-W085 2026/9/11 180 DAYS 2027/3/10 1,190,704.20

Whole Foods Market, Inc. 0000865436 CL2026091102-W085 2026/9/11 180 DAYS 2027/3/10 1,157,874.20

Whole Foods Market, Inc. 0000865436 CL2026091103-W085 2026/9/11 180 DAYS 2027/3/10 1,182,709.40

Whole Foods Market, Inc. 0000865436 CL2026091104-W085 2026/9/11 180 DAYS 2027/3/10 1,132,564.80

Whole Foods Market, Inc. 0000865436 CL2026091105-W085 2026/9/11 180 DAYS 2027/3/10 1,064,955.00

Whole Foods Market, Inc. 0000865436 CL2026091106-W085 2026/9/11 180 DAYS 2027/3/10 1,305,644.20

Whole Foods Market, Inc. 0000865436 CL2026091107-W085 2026/9/11 180 DAYS 2027/3/10 1,143,021.40

Whole Foods Market, Inc. ~ [0000865436 CL2026091108-W085 2026/9/11 180 DAYS 2027/3/10 1,276,163.40|

Whole Foods Market, Inc. 0000865436 CL2026091109-W085 2026/9/11 180 DAYS I 2027/3/10 [_ 1,133,120.28

Whole Foods Market, Inc. 0000865436 CL2026091110-W085 2026/9/11 180 DAYS 2027/3/10 1,138,588.40

Total number of invoices: 10

Total invoice amount: 11,725,345.28

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 EF's use FOR IF's use

at

For apdagn b, of

f
euviiry Leader Apt’ <
Ff y y fat'l Ltd

qq,
+7 yd