ODB Retail SUPERMART
One Stop Destination For All Your Daily Needs
GSTIN No: 19AAJFO1831E1ZD
Kranti Road, Oodlabari Bazar
order@odbretail.com
Kranti Road, Oodlabari Bazar
Call StoreSend Whatsapp
All
BABY FOOD
BISCUIT
BODY CARE
Baby Care.
Beverages
DRINKS
EDUCATIONAL
EYE CARE
Electrical Equipment & Supplies
Electronic
FACE CARE
FESTICE DECOR
FESTIVE DECORE
Festive Decor
Food
Fresh Fruit
Grocessery
HAIR ACCESSORIES
HAIR CARE
Health Care
Household
KITCHEN ACCESSORIES
KITCHEN TOOLS
OFFICE STATIONERY
Personal Care
SCHOOL
SCHOOL ACCESSORIES
Spices ( MASALA )
Stationery
baby Care
baby'
cosmetics
dry fruit
foo
health
ladies care
01-01-25(written bill)(in:CRRPK3089D)
₹0
01-02-26 (kacha bill)
₹0
01-03-26(KB)
₹0
01-04-26(IN:2026-27/DA-100)
₹0
01/04/26 8016417874/
₹0
02-01-26(BN:JDN18270)
₹0
02-01-26(BN:JDN18271)
₹0
02-01-26(BN:JDN18326)
₹0
02-01-26(IN:RR4586/25-26)
₹0
02-01-26(kb)
₹0
02-02-26 (KB:957)
₹0
02-02-26(KB)
₹0
02-03-26(kb)
₹0
02-04-26(kb)
₹0
02-11-25(KACHA BILL)
₹0
02-12-25(IN:BB/14/25-26)
₹0
02-12-25(IN:BB/15/25-26)
₹0
02-12-25(IN:BGNGK-25-I014356)
₹0
02-12-25(IN:JSE/8176/25-26)
₹0
02-12-25(KACHA SLIP)
₹0
02.05.2026
₹0
02.06.2026 K.B
₹0
02.06.2026 19AAJFO1831E1ZD
₹0
02.06.2026 IN 1438
₹0
03-01-26(BN:462)
₹0
03-01-26(BN:PEO2808)
₹0
03-01-26(KB:)
₹0
03-02-26 KB:315)
₹0
03-02-26(IN:JSE/10292/25-26)
₹0
03-02-26(INJSE/10284/25-26)
₹0
03-02-26(KB 308)
₹0
03-02-26(in:JYS/8865/25-26)
₹0
03-03-26(IN:JSE/11203/25-26)
₹0
03-04-26(IN:BONOK.26-1000189)
₹0
03-04-26(KB)
₹0
03-04-26(KB:156)
₹0
03-04-26(KB:3660)
₹0
03-06-26(kb)
₹0
03-06-26(kb:729)
₹0
03-11-25(GST)
₹0
03-11-25(KACHA BILL)
₹0
03-11-25(PAPER NO:359)
₹0
03-11-26(kb)
₹0
03-12-25 (kb)
₹0
03-12-25(IN:2025-26/DA-33374)
₹0
03-12-25(kb)
₹0
03.05.2026 KACHA BILL
₹0
04-01-026(KB)
₹0
04-02-26 (IN:JYS/8928)
₹0
04-02-26 (kb)
₹0
04-06-26(KB)
₹0
04-11-2025(IN;JSE/7235/25-26)
₹0
04-11-25(IN:BGNGK 01182)
₹0
04-11-25(KACHA BILL)
₹0
04/05/26 bb/51/26-27
₹0
04/05/26 PEO4016
₹0
05-02-26(in:RR5141/25-26)
₹0
05-03-26(KB)
₹0
05-03-26(KB:659)
₹0
05-04-26(IN:BB/46/25-26)
₹0
05-06-26(IN:RR995/26-27
₹0
05-06-26(bn:PE04296)
₹0
05-11-25( in;RR3649/25-26)
₹0
05-11-25(IN:JYS/6191/25-26)
₹0
05-11-25(JYS/6139/25-26)
₹0
05-11-25(KACHA BILL)
₹0
05-12-25(IN:RR4186/25-26)
₹0
05/05/26 BB/52/26-27
₹0
05/05/26 JSE/1102/26-27
₹0
05/05/26 JYS/1015/26-27
₹0
05/05/26 JYS/1029/26-27
₹0
06-01-26(IN:JYS/8068/25-26)
₹0
06-01-26(in:JSE/9400/25-26)
₹0
06-01-26(in:JYS/8048/25-26)
₹0
06-02-26(BN:PEO3130)
₹0
06-03-26(BN:JDN4462)
₹0
06-03-26(BN:PEO3460)
₹0
06-03-26(in:BGNGK-25-I022055)
₹0
06-03-26(in:JDN44663)
₹0
06-04-26(BN:PE03767
₹0
06-04-26(KB:985)
₹0
06-06-26(KB)689 (2 BILL)
₹0
06-06-26(kb)_
₹0
06-06-26(kb=443)
₹0
06-10-25(pan:AZIPP4064E)5120+1606+383)=7109(IN:BB/1/25-26)
₹0
++++++++
₹0
,,V,Z,VCZVZXCSD
₹36
/SURF EXCEL 70
₹70
0 brush 18/-
₹18
0..
₹0
0.0
₹0
0.2 BRUSH 20/-
₹0
01-01-25(written bill)
₹0
01-12-25(written bill)
₹0
02-01-25(BN:JDN18270)
₹0
02-02-26(IN:BB/34/25-26)
₹0
03-01-26(kb)
₹0
03-12-26(kb)
₹0
06-06-26(KB)689
₹0
06-09-25(IN;BGNGK-25-I012476)
₹0
«12345678»