AG STORE

View 360° Edit

Contact Info

Phone

7737343643

Lead Info

Source

invoice

Assigned To

Krunal

Added On

26 Sep 2026

Proposals (0)

No proposals yet

Invoices (1)

VM/001-0026

26 Sep 2026

₹3,450

DRAFT

Total invoiced ₹3,450

Tasks (0)

No tasks linked

Activity Timeline

Lead added to pipeline

Source: invoice

58 minutes ago · 26 Sep 2026

Invoice #VM/001-0026 created

₹3,450 · Draft

58 minutes ago · 26 Sep 2026

✅

converted

Added 58 minutes ago

Lead Score

0/100

COLD — Long game

AI Summary

Pipeline Stats

Expected Value —

Total Invoiced ₹3,450

Open Tasks 0

Days in Pipeline 0.04072431181713

Quick Actions

Call Now WhatsApp Edit Lead