ID KROME 2A

VTeam Financial Service Group NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Debtor's country Currency Seller's name Seller's No. Notification No. Notification Date

USD Creation Factory Co., Ltd. 149172 CN046261013004 2026/10/13

INVOICES

Debtor's name Debtor's No. Invoice No. Invoice Date Terms of Payment Due Date Invoice Amount
1260916-6084-01 2026/9/16 180 DAYS 2027/3/15 1,063,362.60
12609 16-6084-02 2026/9/16 180 DAYS 2027/3/15 1,070,539.00
1260916-6084-03 2026/9/16 180 DAYS 2027/3/15 1,150,084.60

3686084 1260916-6084-04 2026/9/16 180 DAYS 2027/3/15 oe

Total number of invoices: 4 Total invoice amount: —_4,316,613.12

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 FOR IF's use

For and on behalf of

Factory Co., Ltd.

Bocce, o0e0002000e

ibrized Signature(s)