II KREERE LA
VTeam Financial Service Group NOTIFICATION and TRANSFER of RECEIVABLES (NTR)
Seller's name Sellers No.
INVOICES
[___Debiors name T__Debiors No. [InvoiseNo,_[ Invoice Date Tens of Payment | Due Date | Inose Anam]
[Compass Group PLC [04083914 U353619V26092301 2026/9/23 180 DAYS, 2027/3722 [| 00a77.60,SC=«*d
[Compass Group PLC [04083914 [U353619V 26092302 2026/9/23 180 DAYS, 2027/3/22 903,092.22] i
[Compass Group PLC. Joaos3o14__———=—«[U353619V 26092303, 180 DAYS 2027/3/22 1241,19480[ i
[Compass Group PLC. [04083914 U353619V26092304 2026/9/23 180 DAYS 1,296,.483.20[
[Total number of invoices: 4 fFotal invoice amount: 4,341,247.82
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
and on behalf Bf eo
For and on behalf of eam i eat ery Group Corp.
Universal Best Enterprise Ltd. HP Aaa
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rl eaer A t hr .
LOAM = Wi ens)
“Authorized Signature(sy