Contact Info
Phone
8469393215
Lead Info
Source
invoice
Assigned To
Krunal Patel
Added On
21 Oct 2026
Proposals (0)
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Tasks (0)
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Activity Timeline
Converted
Lead converted to client! 🎉 — invoice BRMS/001-0057 is paid · System
4 hours ago · 22 Oct 2026
Invoice
Payment recorded: ₹34,515 on BRMS/001-0057 (status: paid) · Owner
4 hours ago · 22 Oct 2026
Lead added to pipeline
Source: invoice
1 day ago · 21 Oct 2026
Invoice #BRMS/001-0057 created
₹34,515 · Paid
1 day ago · 21 Oct 2026
Invoice
Invoice created: BRMS/001-0057 (₹34,515) · Owner
1 day ago · 21 Oct 2026