Contact Info
Phone
9879735142
Lead Info
Source
invoice
Assigned To
Krunal Patel
Added On
30 Oct 2026
Proposals (0)
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Tasks (0)
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Activity Timeline
Invoice
Payment recorded: ₹7,950 on VM/001-0059 (status: paid) · Owner
2 hours ago · 30 Oct 2026
Lead added to pipeline
Source: invoice
2 hours ago · 30 Oct 2026
Invoice #VM/001-0059 created
₹7,950 · Paid
2 hours ago · 30 Oct 2026
Converted
Lead converted to client! 🎉 — invoice VM/001-0059 is sent · System
2 hours ago · 30 Oct 2026
Invoice
Invoice created and issued: VM/001-0059 (₹7,950) · Owner
2 hours ago · 30 Oct 2026