RV
Rahul Verma
Enterprise Client | Enterprise Tech Solutions Pvt Ltd
GST: 07AAAAA0000A1Z5•Verified Corporate Account
Recent Orders & Procurement Records
Order Number
BIGNMS-2026-0841
Placed On
2026-08-20
Total Invoiced
₹6,24,055
Delivered
Dell PowerEdge R750
Qty: 1 × ₹4,85,000
₹4,85,000
Intel Xeon Gold 6338 Processor
Qty: 2 × ₹89,999
₹1,79,998
Order Number
BIGNMS-2026-0842
Placed On
2026-08-22
Total Invoiced
₹2,34,600
Shipped
Cisco Catalyst 9300 Managed Switch
Qty: 2 × ₹1,25,000
₹2,50,000
Order Number
BIGNMS-2026-0843
Placed On
2026-08-24
Total Invoiced
₹2,53,485
Processing
Samsung Enterprise SSD 3.84TB
Qty: 4 × ₹68,999
₹2,75,996