Contact Info
Phone
6351147443
Lead Info
Source
invoice
Assigned To
Krunal Patel
Added On
06 Oct 2026
Proposals (0)
+ New Proposal
No proposals yet
Tasks (0)
No tasks linked
Activity Timeline
Invoice
Invoice PDF downloaded: VM/001-0039 · Owner
19 seconds ago · 07 Oct 2026
Converted
Lead converted to client! 🎉 — invoice VM/001-0039 is paid · System
9 hours ago · 06 Oct 2026
Invoice
Payment recorded: ₹5,200 on VM/001-0039 (status: paid) · Owner
9 hours ago · 06 Oct 2026
Lead added to pipeline
Source: invoice
9 hours ago · 06 Oct 2026
Invoice #VM/001-0039 created
₹5,200 · Paid
9 hours ago · 06 Oct 2026
Invoice
Invoice created: VM/001-0039 (₹5,200) · Owner
9 hours ago · 06 Oct 2026