ID KAERRE SEE

VTeam Financial Service Group

Debtor's country

Currency

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Seller's name Seller's No. Notification No. Notification Date

INVOICES

UK

USD Cc

entury Leader Int'l Ltd. 186900 CN046261013005 2026/10/13

Debtor's name Debtor's No. Invoice No. Invoice Date Terms of Payment Due Date Invoice Amount
Associated British Foods PLC 0000007794 CL2026092401-A199 2026/9/24 180 DAYS 2027/3/23 1,282,858. 14 |
Associated British Foods PLC 0000007794 CL2026092402-A199 2026/9/24 180 DAYS 2027/3/23 1,313,612.70
Associated British Foods PLC 0000007794 CL2026092403-A199 2026/9/24 180 DAYS 2027/3/23 1,191,494.00
Associated British Foods PLC 0000007794 CL2026092404-A199 2026/9/24 180 DAYS 2027/3/23 1,380,596.00 [C
Associated British Foods PLC 0000007794 CL2026092405-A199 2026/9/24 180 DAYS 2027/3/23 1,338,271.40

+ +

Total number of invoices: 5

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.
claims for shortage, non-delivery or for other grounds must be given immediately to VTeam Financial Service Group Corp..

AUTHORIZED SIGNATURE OF SELLER

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fo awl on behalf of f

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mtury Leader
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thorized Signature(s)

Ltd.

FOR EFF's use

Total invoice amount: _ 6,506,832.24

Notice of merchandise returns or

FOR IF's use