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

Seller's No.

INVOICES
Invoice Date | Terms of Payment _[ Due Date [Invoice Amount__[—SS—~S
Scentre Group Ltd. ____fooo1o4oig3 [260915001 | 202605 | is0DaYs | 2027314 | __1.810,30368|
Scentre Group Lid. ______‘fooo1o4o1g3 260915002 | 2026975 | is0DAYS | 202734 | 171,447.20
Scentre Group Lid. ______—fooo1o4oig3_[bG260915003 | 2026/75 [180DAYS | _2027/34 | 1.151.509.80[
Scentre Group Lid. ______—fooo104o183_[bG260915004 [2026/15 [180DAYS | _2027/3n4 | 1.270,609.40|
Scentre Group Lid. _____‘fooo1o4o13__[G26o91s00s_ [0260s | isoDays | 2027/34 | 1.203,868.36|
638.80]

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Notification Date

2026/10/14

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NAINININ

centre Group Ltd. 0001040183 DG260915006 2026/9/15 180 DAYS 2027/3/14 1,010,638.8
Total number of invoices: 6

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..

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Total invoice amount:

7,318,377.24

AUTHORIZED SIGNATURE OF SELLER FOR EF's use FOR IF's use

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Authorized Signature{s)