Contact Info
Phone
8401521274
Lead Info
Source
invoice
Assigned To
Krunal Patel
Added On
06 Oct 2026
Proposals (0)
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Tasks (0)
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Activity Timeline
Converted
Lead converted to client! 🎉 — invoice BRMS/001-0042 is paid · System
9 hours ago · 06 Oct 2026
Invoice
Payment recorded: ₹1,534 on BRMS/001-0042 (status: paid) · Owner
9 hours ago · 06 Oct 2026
Lead added to pipeline
Source: invoice
9 hours ago · 06 Oct 2026
Invoice #BRMS/001-0042 created
₹1,534 · Paid
9 hours ago · 06 Oct 2026
Invoice
Invoice created: BRMS/001-0042 (₹1,534) · Owner
9 hours ago · 06 Oct 2026