Contact Info
Phone
9537777195
Lead Info
Source
invoice
Assigned To
Krunal Patel
Added On
16 Oct 2026
Proposals (0)
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Tasks (0)
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Activity Timeline
Invoice
Invoice PDF downloaded: VM/001-0049 · Owner
57 minutes ago · 21 Oct 2026
Invoice
Invoice PDF downloaded: VM/001-0049 · Owner
8 hours ago · 21 Oct 2026
Invoice
Invoice PDF downloaded: VM/001-0049 · Owner
2 days ago · 19 Oct 2026
Invoice
Invoice PDF downloaded: VM/001-0049 · Owner
2 days ago · 19 Oct 2026
Invoice
Invoice PDF downloaded: VM/001-0049 · Owner
5 days ago · 16 Oct 2026
Converted
Lead converted to client! 🎉 — invoice VM/001-0049 is paid · System
5 days ago · 16 Oct 2026
Invoice
Payment recorded: ₹5,700 on VM/001-0049 (status: paid) · Owner
5 days ago · 16 Oct 2026
Lead added to pipeline
Source: invoice
5 days ago · 16 Oct 2026
Invoice #VM/001-0049 created
₹5,700 · Paid
5 days ago · 16 Oct 2026
Invoice
Invoice created: VM/001-0049 (₹5,700) · Owner
5 days ago · 16 Oct 2026