REOPAX

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Contact Info

Phone

9376812653

Lead Info

Source

invoice

Assigned To

Krunal

Added On

19 Sep 2026

Proposals (0)

No proposals yet

Invoices (1)

BRMS/001-0025

19 Sep 2026

₹1,534

PAID

Total invoiced ₹1,534

Tasks (0)

No tasks linked

Activity Timeline

Lead added to pipeline

Source: invoice

6 days ago · 19 Sep 2026

Invoice #BRMS/001-0025 created

₹1,534 · Paid

6 days ago · 19 Sep 2026

✅

converted

Added 6 days ago

Lead Score

0/100

COLD — Long game

AI Summary

Pipeline Stats

Expected Value —

Total Invoiced ₹1,534

Open Tasks 0

Days in Pipeline 6.9333537629977

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