ID KRSURE EG

VTeam Financial Service Group

Debtor's country

Currency

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Seller's name

Seller's No.

A Notification No.

USD

Hainan Kehuajian Industrial Co., Ltd.

91460000MASTE

CN046261015001

Notification Date

2026/10/15

INVOICES
Debtor's name

Debtor's No.

Invoice No.

Terms of Payment

XT2XR

Due Date

Invoice Amount

0000073309

Invoice Date
2026/9/21

073309-I-26092 1004

2026/9/21

180 DAYS

073309-1-260921001 180 DAYS 2027/3/20 1,178,323.20
073309-1-260921002 2026/9/21 180 DAYS 2027/3/20 1,267,030.20
073309-I-260921003 2026/9/21 180 DAYS 2027/3/20 1,131,794.00

2027/3/20

1,193,445.20

073309-1-260921005 2026/9/21 180 DAYS 2027/3/20 1,130,154.80
073309-I-260921006 2026/9/21 180 DAYS 2027/3/20 1,135,021.00
073309-I-260921007 2026/9/21 180 DAYS 2027/3/20 1,130,064.20

Total number of invoices: 7

Total invoice amount:

8,165,832.60

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
HAINAN Kit j

Authorized Signaiure(s)

TRIAL CO., LTD.

41)
u,

FOR EF's use

FOR IF's use