ID KADURE EEA

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
Debtor's name

Debtor's No.

USD

Invoice No.

MAGICAL TREASURE LIMITED 62213 CN046261012006

Invoice Date Terms of Payment Due Date Invoice Amount

2026/10/12

0001135644 13620260914001 2026/9/14 180 DAYS 2027/3/13 1,126,017.20
0001135644 13620260914002 2026/9/14 180 DAYS 2027/3/13 1,318,321.86
13620260914003 2026/9/14 180 DAYS 2027/3/13 1,216,605.18
13620260914004 2026/9/14 180 DAYS 2027/3/13 1,104,570.30

13620260914005

2026/9/14 180 DAYS 2027/3/13 1,140,043.69

0001135644

13620260914006

2026/9/14 180 DAYS 2027/3/13 1,009,456.90

Total number of invoices: 6

Total invoice amount: —_ 6,915,015.13

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 _
MAGICAL TREASURE
es Ww #8 ik

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LIMITED
yh ®B

FOR EF's use

FOR IF's use

ig Group Corp.
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