Ramani Enterprise

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Contact Info

Phone

9023581534

Lead Info

Source

invoice

Assigned To

Krunal

Added On

19 Sep 2026

Proposals (0)

No proposals yet

Invoices (1)

VM/001-0023

19 Sep 2026

₹2,600

PAID

Total invoiced ₹2,600

Tasks (0)

No tasks linked

Activity Timeline

Lead added to pipeline

Source: invoice

1 day ago · 19 Sep 2026

Invoice #VM/001-0023 created

₹2,600 · Paid

1 day ago · 19 Sep 2026

✅

converted

Added 1 day ago

Lead Score

0/100

COLD — Long game

AI Summary

Pipeline Stats

Expected Value —

Total Invoiced ₹2,600

Open Tasks 0

Days in Pipeline 1.5445102242477

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