ID KREME LE

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.

USD

Invoice No.

Wonderful Milestone Co., Ltd.

148288

Invoice Date Terms of Payment

Due Date

CN046261013003

Invoice Amount

2026/10/13

Magna International Inc. WD26-INV0916-001 2026/9/16 180 DAYS 2027/3/15 1,254,079.60
Magna International Inc. WD26-INV0916-002 2026/9/16 180 DAYS 2027/3/15 1,234,255.80
Magna International Inc. 201516002 WD26-INV0916-003 2026/9/16 180 DAYS 2027/3/15 1,089,032.70
Magna International Inc. 201516002 WD26-INV0916-004 2026/9/16 180 DAYS 2027/3/15 1,255,382.58
Magna International Inc. 201516002 WD26-INV0916-005 2026/9/16 180 DAYS 2027/3/15 1,117,552.80

‘Total number of invoices: 5

Total invoice amount:

5,950,303.48

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

egdtte Group Corp.
BGARAA

eocccessceee
hk UPEXS)

FOR IF's use