IMI KLEURESLEA

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.

GREAT MASTER PTE. LTD.

Invoice Date Terms of Payment

202345775Z

Due Date

CN046261014002

Invoice Amount

2026/10/14

8524-120260921002
8524-120260921003

HCL AMERICA INC. 197298524 8524-120260921001 2026/9/21 180 DAYS 2027/3/20 1,344,337.92
HCL AMERICA INC, 197298524 2026/9/21 180 DAYS 2027/3/20 1,430,000.00
HCL AMERICA INC. 197298524 2026/9/21 180 DAYS 2027/3/20 1,290,911.28

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Tr

Total number of invoices: 3

Total invoice amount:

4,065,249.20

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

¢ Group Corp.
REARS

FOR IF's use