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KASHTABHANJAN ENTERPRISE

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Contact Info

Phone
7990234988

Lead Info

Source
invoice
Assigned To
Krunal Patel
Added On
16 Oct 2026

Proposals (0)

+ New Proposal
No proposals yet

Invoices (1)

+ New Invoice
BRMS/001-0052
16 Oct 2026
₹2,242
PAID
Total invoiced ₹2,242

Tasks (0)

No tasks linked

Activity Timeline

Invoice
Invoice PDF downloaded: BRMS/001-0052 · Owner
56 minutes ago · 21 Oct 2026
Invoice
Invoice PDF downloaded: BRMS/001-0052 · Owner
2 days ago · 19 Oct 2026
Invoice
Invoice PDF downloaded: BRMS/001-0052 · Owner
3 days ago · 18 Oct 2026
Invoice
Invoice PDF downloaded: BRMS/001-0052 · Owner
5 days ago · 16 Oct 2026
Converted
Lead converted to client! 🎉 — invoice BRMS/001-0052 is paid · System
5 days ago · 16 Oct 2026
Invoice
Payment recorded: ₹2,242 on BRMS/001-0052 (status: paid) · Owner
5 days ago · 16 Oct 2026
Lead added to pipeline
Source: invoice
5 days ago · 16 Oct 2026
Invoice #BRMS/001-0052 created
₹2,242 · Paid
5 days ago · 16 Oct 2026
Invoice
Invoice created: BRMS/001-0052 (₹2,242) · Owner
5 days ago · 16 Oct 2026
✅
Won
Added 5 days ago
Lead Score
0/100
COLD — Long game
AI Summary
Pipeline Stats
Expected Value —
Total Invoiced ₹2,242
Open Tasks 0
Days in Pipeline 5