ID KAPURE EE

VTeam Financial Service Group

Debtor's country

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Currency Seller's name Seller's No. Notification No. Notification Date
USD Xiamen Honest Supply Chain Co., Ltd CN046260922006 2026/9/22
INVOICES
Debtor's name Debtor's No. Invoice No. Invoice Date Terms of Payment Due Date Invoice Amount
0001114448 S4448-260908001 2026/9/8 180 DAYS 2027/3/7 1,247,228.84
0001114448 S4448-260908002 2026/9/8 180 DAYS 2027/3/7 1,106,950.92
0001114448 $4448-260908003 2026/9/8 180 DAYS 2027/3/7 1,319,854.42
is 0001114448 $4448-260908004 2026/9/8 180 DAYS 2027/3/7 1,269,706.80
Novartis AG 0001114448 S4448-260908005 2026/9/8 180 DAYS 2027/3/7 erent
Novartis AG 0001114448 S4448-260908006 2026/9/8 180 DAYS 2027/3/7 1,320,063.00
is 0001114448 S$4448-260908007 2026/9/8 180 DAYS 2027/3/7 1,163,623.86
0001114448 $4448-260908008 2026/9/8 180 DAYS 2027/3/7 1,231,539.40
0001114448 S4448-260908009 2026/9/8 180 DAYS 2027/3/7 1,302,668.64
0001114448 S4448-260908010 2026/9/8 180 DAYS 2027/3/7 1,254,262.56

Total number of invoices: 10

These accounts receivable have been assigned by way of sale and purchase to the IF, who is exclusivel

Total invoice amount: 12,574,972.42

'y 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 ond on behalf of

XIAMEN HONEST SUPPLY CHAIN CO., LTD.

CH pve Loony sess

Authorized Signature(s}

FOR EF's use

FOR IF's use