ID KAEURELE

VTeam Financial Service Group

Debtor's country

Currency

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Seller's name Seller's No. Notification No. Notification Date

INVOICES
Debtor's name

Debtor's No.

— 7
USD Tiangsn Jintian Supply Chain CN046261016003 2026/10/16
Management Co., Ltd.

Invoice No.

Invoice Date

Terms of Payment Due Date

Invoice Amount
HITACHI, LTD. 26-0892-0916-01 2026/9/16 180 DAYS 2027/3/15 1,217,124.60
0000047710 26-0892-0916-02 2026/9/16 180 DAYS 2027/3/15 1,380,304.80
HITACHI, LTD. 0000047710 26-0892-0916-03 2026/9/16 180 DAYS 2027/3/15 1,372,071.86
HITACHI, LTD. 0000047710 26-0892-09 16-04 2026/9/16 180 DAYS 2027/3/15 1,163,726.40
HITACHI, LTD. 0000047710 26-0892-0916-05 2026/9/16 180 DAYS 2027/3/15 1,165,649.40

+

Total number of invoices: 5

Total invoice amount: _ 6,298,877.06

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 and on behalf of

JIANGSU JIUTIAN SU

FOR EF's use

For and on
VTeam Finz

FOR IF's use