II KAEHRE LE

VTeam Financial Service Group NOTIFICATION and TRANSFER of RECEIVABLES (NTR)
TFS No. Debiors country Currency Sellers name Sellers No. Notification No. | Notification Date
[oe usb Universal Best Enterprise Ltd 148122 €N046260930006 | 2026/9/30
INVOICES
Debiors name Debtor's No. Tavoice No. Invoice Date Terms of Payment Due Date Tnvoice Amount
LOreal SA (632012100 [Wi21518V260916001 2026/9/16 180 DAYS 2027/3/15 1,217,432.60
LOreal S.A. (632012100 [W121518V260916002 2026/9716 180 DAYS 2027315 1,274 104.32
LOreal S. (632012100 [W121518V260916003, 2026/9716 180 DAYS 2027/15 1,314079.16
LOreal S.A. [632012100 [W121518V260916004 2026/9/16 180 DAYS 2027/3/15 1,156,279.26
LOreal S.A. [632012100 [U121518V260916005 2026/9/16 180 DAYS 2027/3115 1,317,312.60
LOreal S.A. [632012100 [U121518V260916006 202619/16 180 DAYS 2027/3/15 1,288,383.76
LOreal S.A. [632012100 [U121518V260916007 2026/9/16 180 DAYS 2027/3715 1,216,565.20
Orel S.A. (632012100 [W121518V260916008 2026/99/16 180 DAYS 2027/3/15 1,067,654.88
LLOreal S.A. (632012100 [W121518V260916009 2026/9/16 180 DAYS 20277315 1,328,575.80
LOreal S.A. (632012100 [v121518V 260916010 2026/9/16 180 DAYS. 2027315 1,360,794.24
Total number of invoices: 10, _| [Total invoice amount: 12,541,181.82

‘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

Universal Best Enterprise Ltd.