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ID Photo Contact Company Assigned Followup Quotation Invoice Actions

Source : IVR Call
LLD-00000001

avatar

Sushil Singh Sharma
M: 8786467890
E: NA
Truck Owner

Solanki Transport
manager.solanki@gmail.com
Ph: 0120 889989
M: 8378278299
GST : 07AAGFF21O6N1Z1
H 140, Suit B04, BSI Business Park,
Sector 63, Noida, Uttar Pradesh 201301

Re-Assign


Rajiv Kumar
Sales Manager
E: rajiv@lawyered.in
M: +91878675789
D: 22 May 2023

10 Comment
02 Meeting
01 Proposal

Total No of Truck : 100
Subscription : LOTS Premium
Rate Per Truck : 100
Total Amount : 10000
Discount (%) : 5
Start Date : 01/05/2023
End Date : 01/05/2024
Grace Period : 1 Year

Invoice No : LWLT0001
Amount : 99000
GST : 10000
Total : 118000
Date : 27 May 2023
Payment Received : 29 May 2023

Details
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Invoice
Subscription
ID Photo Contact Company Assigned Followup Quotation Invoice Actions

Source : IVR Call
LLD-00000001

avatar

Sushil Singh Sharma
M: 8786467890
E: NA
Truck Owner

Solanki Transport
manager.solanki@gmail.com
Ph: 0120 889989
M: 8378278299
GST : 07AAGFF21O6N1Z1
H 140, Suit B04, BSI Business Park,
Sector 63, Noida, Uttar Pradesh 201301

Re-Assign


Rajiv Kumar
Sales Manager
E: rajiv@lawyered.in
M: +91878675789
D: 22 May 2023

10 Comment
02 Meeting
01 Proposal

Total No of Truck : 100
Subscription : LOTS Premium
Rate Per Truck : 100
Total Amount : 10000
Discount (%) : 5
Start Date : 01/05/2023
End Date : 01/05/2024
Grace Period : 1 Year

Invoice No : LWLT0001
Amount : 99000
GST : 10000
Total : 118000
Date : 27 May 2023
Payment Received : 29 May 2023

Details
Edit Lead
Invoice
Subscription
Truck No Subscription Amount Taxes Start Date End Date Grace Days Expiry Date Status (IVR) Action
UP16CQ1235 LOTS Basic 9900 18% 20/05/2023 30/05/2023 10 Days 01/05/2024 Active Add Case
UP16ZU0023 LOTS Basic 9900 18% 20/05/2023 30/05/2023 10 Days 01/05/2024 Active Add Case
UP16SH8956 LOTS Basic 9900 18% 20/05/2023 30/05/2023 10 Days 01/05/2024 Active Add Case