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Veam Financial Service Group

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

IFS No. Debtor’ country Currency Sellers name Seller's No. Notification No. | Notification Date
FRA usp [Universal Best Enterprise Ltd 148122 CN046260930006 2026:9:30
INVOICES
Debtor's name Debtor's No. Tnvoive No’ Invoice Date Terms of Payment Due Date Tnvoice Amount

Oneal S.A. (632012100 [U121518V260916001 2026/9116 180 DAYS 2027/15 1,217,432.60

LOreal S.A. (632012100 Wi21518V260916002 2026/9/16 180 DAYS 0273/15 1,274,104.32

[L'Oreal S.A. [632012100 [U121518V260916003 2026/9/16 180 DAYS 2027/15 1314,079.16

LOreal S.A. [632012100 [U121518V260916004 2026/9/16 180 DAYS 2027/3/15 1.156,279.26

LOreal S.A. [632012100 [U121518V260916005 2026/9/16 180 DAYS 2027/3/15 1317,312.60

Oreal S.A. [632012100 [U121518V260916006 2026/9/16 180 DAYS 2027/3/15 1,288,383.76

L'Oreal S.A. (632012100 [W121518V260916007 2026/9/16 180 DAYS 2027/3/15 1,216,565.20

L'Oreal S.A. (632012100 [U121518V260916008 2026/9/16 180 DAYS 2027315 1,067,654.88

Oreal S.A. (632012100 [U121518V260916009 2026/9116 180 DAYS 20277315 1,328,575.80

L:Oreal S.A. [632012100 [U121518V260916010 2026/9116 180 DAYS 202713115 1,360,794.24

[Total number of invoices: 10 fTotal 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 o
claims for shortage, non-delivery or for other grounds must be given immediately to VTeam Financial Service Group Corp...

AUTHORIZED SIGNATURE OF SELLER

For and on behalf of
Universal Best Enter

prise Ltd.

FOR EF's us

For and on behalt

Vleam Fi

Group Corp.
ara

sa

FOR IP's use