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
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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)
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01-02-26 (kacha bill)
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01-03-26(KB)
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01-04-26(IN:2026-27/DA-100)
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02-01-26(BN:JDN18270)
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02-01-26(BN:JDN18271)
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02-01-26(BN:JDN18326)
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02-01-26(IN:RR4586/25-26)
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02-01-26(kb)
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02-02-26 (KB:957)
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02-02-26(KB)
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02-03-26(kb)
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02-04-26(kb)
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02-11-25(KACHA BILL)
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02-12-25(IN:BB/14/25-26)
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02-12-25(IN:BB/15/25-26)
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02-12-25(IN:BGNGK-25-I014356)
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02-12-25(IN:JSE/8176/25-26)
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02-12-25(KACHA SLIP)
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03-01-26(BN:462)
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03-01-26(BN:PEO2808)
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03-01-26(KB:)
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03-02-26 KB:315)
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03-02-26(IN:JSE/10292/25-26)
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03-02-26(INJSE/10284/25-26)
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03-02-26(KB 308)
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03-02-26(in:JYS/8865/25-26)
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03-03-26(IN:JSE/11203/25-26)
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03-04-26(IN:BONOK.26-1000189)
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03-04-26(KB)
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03-04-26(KB:156)
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03-04-26(KB:3660)
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03-11-25(GST)
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03-11-25(KACHA BILL)
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03-11-25(PAPER NO:359)
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03-11-26(kb)
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03-12-25 (kb)
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03-12-25(IN:2025-26/DA-33374)
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03-12-25(kb)
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04-01-026(KB)
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04-02-26 (IN:JYS/8928)
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04-02-26 (kb)
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04-11-2025(IN;JSE/7235/25-26)
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04-11-25(IN:BGNGK 01182)
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04-11-25(KACHA BILL)
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05-02-26(in:RR5141/25-26)
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05-03-26(KB)
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05-03-26(KB:659)
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05-04-26(IN:BB/46/25-26)
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05-11-25( in;RR3649/25-26)
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05-11-25(IN:JYS/6191/25-26)
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05-11-25(JYS/6139/25-26)
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05-11-25(KACHA BILL)
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05-12-25(IN:RR4186/25-26)
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06-01-26(IN:JYS/8068/25-26)
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06-01-26(in:JSE/9400/25-26)
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06-01-26(in:JYS/8048/25-26)
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06-02-26(BN:PEO3130)
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06-03-26(BN:JDN4462)
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06-03-26(BN:PEO3460)
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06-03-26(in:BGNGK-25-I022055)
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06-03-26(in:JDN44663)
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06-04-26(BN:PE03767
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06-04-26(KB:985)
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06-10-25(pan:AZIPP4064E)5120+1606+383)=7109(IN:BB/1/25-26)
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06-11-25 (bn:364)
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06-11-25(IN;BGNGK-25-I012476)
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06-12-25(PN:699 KB)
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07-01-26(KB)
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07-01-26(KB:37)
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07-02-26(KB)
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07-03-26(KBN:1443)
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07-03-26(in:RR5606/25-26)
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07-04-26(KB)
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07-11-25 (BN:JDM91792)
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07-11-25 NO BILL REFFERENCE TO THEM DISTRIBUTOR
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07-11-25(in:RR368/25-26)
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07-12-25(IN:/4096)
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07-12-25(KACHA BILL)
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07-12-25(kb)
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08-01-26(IN:BB/25/25-26)
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08-01-26(KACHA BILL:321)
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08-01-26(kb)
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08-02-26(kb)
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08-04-26(IN:06)
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08-04-26(IN:JYS/232/26-27)
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08-04-26(KB)
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08-11-25(GST)
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08-11-25(PN:46)
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,,V,Z,VCZVZXCSD
₹36
/SURF EXCEL 70
₹70
0.0
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01-01-25(written bill)
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01-12-25(written bill)
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02-01-25(BN:JDN18270)
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02-02-26(IN:BB/34/25-26)
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03-01-26(kb)
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03-12-26(kb)
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06-09-25(IN;BGNGK-25-I012476)
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061247760855110/-
₹10
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