ID KREME 2G

VTeam Financial Service Group

Debtor's country

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Currency Seller's name

Seller's No.

Notification No.

Notification Date

INVOICES

Debtor's name

Debtor's No.

USD Universal Best Enterprise Ltd.

Invoice No. Invoice Date

Terms of Payment

148122

Due Date

CN046260930006

Invoice Amount

2026/9/30

Total number of invoices: 10

These accounts receivable have been assigned by way of sale and purchase to the IF. who is exclusivel
claims for shortage, non-delivery or for other grounds must be given immediately to VTeam Financial

AUTHORIZED SIGNATURE OF SELLER

For and on behalf of
Universa! Best Enterpr

tert Lin

““disthorized Signature(s)

ise Ltd.

FOR EF's use

. For and on behalf pf
VTeam Fingncialper

egogcceoceoecsce
tad Sigmatrers)

Total invoice amount:

12,541,181.82

L'Oreal S.A. 632012100 U121518V260916001 2026/9/16 180 DAYS 2027/3/15 1,217,432.60
L'Oreal S.A. 632012100 U121518V260916002 2026/9/16 180 DAYS 2027/3/15 1,274,104.32

632012100 U121518V260916003 2026/9/16 180 DAYS 2027/3/15 1,314,079.16
L'Oreal S.A, 632012100 U121518V260916004 2026/9/16 180 DAYS 2027/3/15 1,156,279.26
L'Oreal S.A. 632012100 U121518V260916005 2026/9/16 180 DAYS 2027/3/15 1,317,312.60
L'Oreal S.A. 632012100 U121518V260916006 2026/9/16 180 DAYS 2027/3/15 1,288,383.76
L'Oreal S.A, 632012100 U121518V260916007 2026/9/16 180 DAYS 2027/3/15 1,216,565.20
L'Oreal S.A, 632012100 U121518V260916008 2026/9/16 180 DAYS 2027/3/15 1,067,654.88
L'Oreal S.A. 632012100 U121518V260916009 2026/9/16 180 DAYS 2027/3/15 1,328,575.80
632012100 U121518V260916010 2026/9/16 180 DAYS 2027/3/15 1,360,794.24

FOR IF's use

y authorised to collect payment in settlement of this account. Notice of merchandise returns or
Service Group Corp..