ID KREURE SG

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

IF's No. Currency Seller's No.

DISCOVERY GLOBAL CO., LTD. 187147 CN046261012004 2026/10/12
INVOICES

Debtor's name Invoice Date | Terms of Payment | DueDate [Invoice Amount. | ——S—~S
oles Group Ltd. 0040x9936 ___[G260916001 [2026/9716 | 1soDays | __2027/3/15 | __1,007,06580)
oles Group Ltd. 004089936 ___[dG260916002__ | 026/716 | sopays | __202735 | __1,382,273.70]
oles Group Ltd, ood os936___[G260916003 [2026/6 | isopays | __2027/3/15 | ___1,255,73980|
oles Group Ltd. 004089936 ___[G260s1600a | 2026/16 | isopays | __2027315 | _1.401,51400| Sd
oles Group Ltd. oo 0s9936_____—*[G26oo16005_ [| 2026/6 | isopays | __202735 | __1,339,50740|

981.60]
p
Pp
p
fe!

oles Group Ltd. 004 089 936 DG260916006 2026/9/16 180 DAYS 2027/3/15 1,139,981.6

Total invoice amount: 7,526,082.30

oe
2
i
5
S
3
s
@
—
°
ame)
5
<
2
oQ
oO
a
a

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
; 4 —_
are FE lL
For and on be € cia ice Group Corp.
Discovery Global Co., Ltd. Puen RRA)

Z oe,
2. or. socges eA esi i
wm Whesgss, as a