IVD KRSHRE EE

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

IND

USD

MAGICAL TREASURE LIMITED

62213

CN046261015001

2026/10/15

Debtor's name Debtor's No. Invoice No. Invoice Date Terms of Payment Due Date Invoice Amount
L85110KA1981PLCO13115 13620260916001 2026/9/16 180 DAYS 2027/3/15 1,156,767.60
Infosys Ltd. L85110KA1981PLC013115 13620260916002 2026/9/16 180 DAYS 2027/3/15 1,512,986.90
Infosys Ltd L85110KA1981PLC013115 136202609 16003 2026/9/16 180 DAYS 2027/3/15 1,189,993.60
Infosys Ltd. L85110KA1981PLC013115 136202609 16004 2026/9/16 180 DAYS 2027/3/15 1,197,000.48
Infosys Ltd. L85110KA1981PLCO13115 136202609 16005 2026/9/16 180 DAYS 2027/3/15 1,258,928.00

Total number of invoices: 5

TF

Total invoice amount:

6,315,676.58

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

pee erie ae

ice Group Corp.

FOR IF's use