Thumbay Group - Department of Procurements and Supply Chain Management

Payment Type

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Registration

Renewal

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Supplier ID

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Email ID

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Supplier TRN

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Supplier Address

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Supplier Name

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S.No	Category	Amount (in AED)	VAT Amount (in AED)	Select
1	MERCHANDISE- PHARMACEUTICAL	10000.00	0.00
2	MERCHANDISE- NON- PHARMACEUTICAL	600.00	0.00
3	MEDICAL EQUIPMENT	2000.00	0.00
4	NON-MEDICAL EQUIPMENT	600.00	0.00
5	MEDICAL/LAB CONSUMABLES AND DISPOSABLES	600.00	0.00
6	NON-MEDICAL CONSUMABLES AND DISPOSABLES	500.00	0.00
7	CIVIL	500.00	0.00
8	SERVICES	500.00	0.00

Total	0.00
Discount (Applicable if multiple categories are selected)	0%
Sub Total	0.00
VAT @ 5.00 %	0.00
Net Amount to be paid	0.00

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Trade License *

Payment Mode *	View Bank Details

Payment Receipt *

Paid Amount (In AED) *


^* Reference number must be entered in Oracle Fusion after payment confirmation. ^* Kindly enter the same email ID which was entered in Oracle Fusion-company details page ^* After payment confirmation Kindly go to the Questionnaire page in registration portal to complete the registration process. Make Sure to mention the payment reference number and attach the payment receipt. ^* For any clarifications please feel free to contact the Department of Procurements enquiry@purchase.thumbay.com ^* Please be informed that, effective Jan 1st 2018, VAT of 5% will be applicable on the Vendor Registration Fee Payable.