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

IF's No. Seller's name Seller's No.

INVOICES

Terms of Payment
0000745732 PG26SEP16001 2026/9/16 180 DAYS 2027/3/15 1,320,598.0

, Inc. , 00
0000745732 PG26SEP16002 2026/9/16 180 DAYS 2027/3/15 1,264,771.80
0000745732 G26SEP16003 2026/9/16 180 DAYS 2027/3/15 1,201,574.20

0 80

P
000745732 PG26SEP 16004 2026/9/16 180 DAYS 2027/3/15 1,253,698.8

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Total number of invoices: 4

Total invoice amount:  5,040,642.80

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

of
ial Sepat€e Group Corp.
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