SARY JEWELLERY TRADING L.L.C.

Controlled Document Verification

Permanent document-control verification record
VALID
CC-01 • REV 02
CONTROLLED EXECUTION COPY
This verification record identifies the controlled contract package and its current recorded document status.
Contract Reference
TPIL-SARY73KG-TRL065-2025
Buyer Internal Reference
SARY/BUYER/SARY/2025/001
Buyer
SARY JEWELLERY TRADING L.L.C.
Seller
TRADE PANEL INTERNATIONAL LIMITED
Document Revision
REV 02
Controlled Copy
CC-01
Document Status
CONTROLLED EXECUTION COPY
Issue Date
24 August 2026
Total Package
36 Pages
Current Verification Status
VALID

Controlled Package

Main Document
Sale & Purchase Agreement – Gold Doré Bars
REV.02
Attachment 1
Amendment No. 1
INCLUDED
Attachment 2
Advance Reconciliation Statement
INCLUDED
Amendment No. 1 Status
CURRENT — INCLUDED IN CONTROLLED PACKAGE
Acknowledged Historical Buyer Advances
USD 306,390.00
Amendment No. 1
Acknowledgment of Buyer Advances, Reconciliation, Repayment & Continuing Obligations

Buyer Compliance Release

Compliance Decision
APPROVED WITH CONDITIONS
Compliance Reference
SICD/CCR/MATCO/2026/0824-001
Authorized Compliance Officer
Mirza Baig
Designation
Senior Head of International Compliance Department — SARY
Approval Date
24 August 2026
Approval Scope
Controlled SPA / Binder Compliance Release
Approval Conditions
  • Continuing KYC / AML / CFT and sanctions clearance.
  • Verification of MATCO's current corporate licensing status and authorized signatory authority.
  • Verification of lawful title, source, country of origin, exporter and chain of custody for each shipment.
  • Shipment-specific documentation must satisfy Buyer Compliance requirements.
  • Swiss refinery hallmark and bullion serial-number information must be independently verifiable.
  • Physical delivery to ARY Laboratory, Dubai, and ARY Final Assay remain mandatory before settlement.
  • This approval does not authorize any advance payment, unconditional shipment acceptance, or waiver of the SPA's continuing compliance controls.

Document Integrity

SHA-256 — Final Approved Controlled PDF
The SHA-256 fingerprint is not displayed until it is calculated directly from the final approved PDF. No fingerprint has been invented or estimated on this verification page.

Verification Notice

This page verifies the identity, revision, controlled-copy status and recorded compliance decision for the referenced contract package. The verification status is maintained on this permanent SARY-controlled page and may be changed as the document-control record develops, including when a later revision becomes effective or the document is superseded, revoked or suspended.

A QR scan identifies this verification record only. It does not itself constitute proof of bullion authenticity, legal title, payment authorization, shipment acceptance, assay, regulatory clearance or completion of transaction obligations.

QR Verification

Scan this QR code to open the permanent SARY document verification record for this controlled contract package.
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SARY permanent document verification QR code
SARY CONTROLLED DOCUMENT
CC-01 • REV 02
Contract Ref: TPIL-SARY73KG-TRL065-2025
Buyer Ref: SARY/BUYER/SARY/2025/001  |  Controlled Copy CC-01  |  REV 02
STRICTLY CONFIDENTIAL — CONTROLLED DOCUMENT VERIFICATION