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| Order no. | Project / site | Date | Stage | Next step | Total |
|---|---|---|---|---|---|
| Being priced |
No operations yet — request a quote to get started
After you send a request we price it and send you a quote; accepting it issues a proforma invoice for payment, then the order is delivered to your site. Tap any order for its details and the next step.
| Order no. | Project / site | Order date | Stage | Next step | Total |
|---|---|---|---|---|---|
| Being priced |
Quotes sent to you by the Almabsat team. Accepting a quote confirms the order and issues a proforma invoice for payment.
Indicative, non-binding estimate — the official quote comes from our team.
| Item | Quantity | Unit price | Total |
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| Subtotal before VAT | |||
| Delivery fee | |||
| Discount | |||
| VAT (15%) | |||
| Total incl. VAT (estimated) | |||
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| Order | Quote no. | Date | Valid until | Total | Status | Actions |
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| Being priced | Awaiting your accept or reject — open the quote |
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The proforma invoice is issued when you accept the quote and is paid by bank transfer; the tax invoice is issued on delivery. For payment questions contact accounting on WhatsApp.
| Invoice no. | Order | Invoice date | Total | Outstanding | Due | Status | Actions |
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Your payment notice is awaiting accounting confirmation
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When your shipment is delivered, confirm receipt here and attach delivery photos if you wish; you get an electronic receipt, and you have 24 hours from delivery to record any remarks.
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| Date | Shipment no. | Delivery site | Order no. | Delivery status | Quantities | Receipt |
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| After delivery | ||||||
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Receiver on site:
Project:
Planned:
Your remarks:
Your attachments:
The receipt notice is prepared within minutes
The remarks window has closed (24 hours from delivery)
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Save your project sites (map location, district, receiver) to order for them in one tap; the site and receiver are used automatically in the order.
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No saved projects yet — add your first project site
Upload the bill of quantities (BOQ) for your project; our team reviews it and prepares your quote. The reply reaches your account and WhatsApp. Contact details are taken from your account.
Up to 3 files (PDF, Excel, CSV, Word or image), 10 MB each.
🏦 Credit-terms request:
Our team will contact you to complete the financing partner's steps.
You can register your interest again from the home page.
Used on the tax invoice and official documents in your company’s name.
10 digits
10 digits starting with 7
Starts with SA followed by 22 digits
Image or PDF up to 5 MB
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If your company has earlier orders with us under other mobile numbers, enter the company’s VAT number to link them to your account. The link is immediate when your mobile is registered with the company; otherwise our team reviews it.
This linking is for company accounts; your account is registered as an individual and the link was recorded earlier. To convert the account to a company, contact our team.
Your choice is saved on this device and the account opens in it next time.
Your mobile number identifies your account and cannot be changed here. To request a change, send us a message; our team verifies you before moving your orders and invoices to the new number. Current number:
✉️ Request a number change by e-mail
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