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EARTHRS

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Contact Info

Phone
85119 88923

Lead Info

Source
invoice
Assigned To
Krunal
Added On
02 Oct 2026

Proposals (0)

+ New Proposal
No proposals yet

Invoices (1)

+ New Invoice
BRMS/001-0032
02 Oct 2026
₹7,021
PAID
Total invoiced ₹7,021

Tasks (0)

No tasks linked

Activity Timeline

Lead added to pipeline
Source: invoice
1 hour ago · 02 Oct 2026
Invoice #BRMS/001-0032 created
₹7,021 · Paid
1 hour ago · 02 Oct 2026
✅
converted
Added 1 hour ago
Lead Score
0/100
COLD — Long game
AI Summary
Pipeline Stats
Expected Value —
Total Invoiced ₹7,021
Open Tasks 0
Days in Pipeline 0.081357301608796