Subject: NZJanJap888742-096
From: Allyn Mae Masong <[email-masked]>
To: Nazar Qahir <[email-masked]>, Office Admin <[email-masked]>, Accounts - East Tamaki <[email-masked]>, Shahzaib <[email-masked]>, Anees Ahmad <[email-masked]>, "[email-masked]" <[email-masked]>
Cc: Ryo Nishida <[email-masked]>, Yuki Hasegawa <[email-masked]>, Hiroki Yagami <[email-masked]>, Akiko Kitagawa <[email-masked]>, Akane Demizu <[email-masked]>, Misako Hirai <[email-masked]>, Sachiyo Suzumura <[email-masked]>, Miku Himura <[email-masked]>, Jeanne Grazielle Pogata <[email-masked]>, Madel Codera <[email-masked]>, Neonela Marie Gonzaga <[email-masked]>, Kyla Kaye Pangilinan <[email-masked]>
Date: Mon, 23 Mar 2026 21:40:19 -0700

Greetings from IBC!

Good day.

Please find attached the
invoice for the units under the P-20D Term.

We kindly request that payment be settled
on or before Friday, April 3, 2026, to avoid any delays.

Timely payment is essential to ensure that IBC can proceed with the prompt release of your documents.

Please note that delays in payment may result in corresponding delays in document processing. If payment has already been made, kindly disregard
this notice and forward the payment details for our verification.

Please also find attached the credit memo for the cancelled unit, with details as follows:

CM8887420324202601 – GP8-2200259 (paid JPY ¥686,930 on Inv-NZJanJap888742-093) Unit is subject for NZTA Flag;

Transmission noise, Underbody rust.; cancelled from Jan Japan account on March 24,2026.

Following the cancellation, the corresponding amount paid for the unit has been offset against the attached invoice
NZJanJap888742-096.

Should you have any questions or require clarification, please do not hesitate to contact us directly.

We appreciate your immediate attention to this matter and thank you for your continued cooperation.

Thank you!

Best regards,

Allyn Mae Masong

Accounts Department