ID KESRRE HE

VTeam Financial Service Group

Debtor's country

Currency

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Seller's name

Seller's No.

Notification No.

Notification Date

IND

INVOICES
Debtor's name

Debtor's No.

USD

Invoice No.

MAGICAL TREASURE LIMITED

Invoice Date

62213 CN046261015001

2026/10/15

Terms of Payment Due Date Invoice Amount
L85110KA1981PLCO13115 13620260916001 2026/9/16 180 DAYS 2027/3/15 1,156,767.60
L85110KA1981PLCO13115 136202609 16002 2026/9/16 180 DAYS 2027/3/15 1,512,986.90
L85110KA1981PLCO13115 13620260916003 2026/9/16 180 DAYS 2027/3/15 1,189,993.60
L85110KA1981PLCO13115 136202609 16004 2026/9/16 180 DAYS 2027/3/15 1,197,000.48
L85110KA1981PLCO13115 13620260916005 2026/9/16 180 DAYS 2027/3/15 1,258,928.00

Total number of invoices: 5

Total invoice amount: —_6,315,676.58

——

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

6

For and on behal £
MAGICAL 7

x. ig
wy By

IMITED

al

FOR EF's use

FOR IF's use