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Dabur

Dabur

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Dabur 60% Alcohol Sanitize Hand Sanitizer Gel, 60ml
₹28.00

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Dabur 60% Alcohol Sanitize Hand Sanitizer Gel, 60ml (Pack of 2)
₹55.00

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Dabur 70% Alcohol Hand Sanitizer Liquid, 5Ltr (Can)
₹1,073.00

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Dabur Air Sanitizer Spray, 240ml (Pack of 2)
₹385.00

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Dabur Air Sanitizer Spray, 240ml (Pack of 4)
₹770.00

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Dabur Fem Hand Wash, 250ml (Pack of 3)
₹236.00

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Dabur Fem Hand Wash, 5Ltr (Can)
₹748.00

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Dabur Fem Hand Wash, 900ml
₹156.00

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Dabur Fem Soft Hands Soap, 5Ltr (Can)
₹583.00

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Dabur Sanitize 60% Alcohol Hand Sanitizer Gel, 500ml (Pack of 2) (Pump Bottle)
₹418.00

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Dabur Sanitize 60% Alcohol Hand Sanitizer Gel, 500ml (Pump Bottle)
₹209.00

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Dabur Honey, 500gm
₹427.00

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Dabur Honey, 500gm (Pack of 2)
₹854.00

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Dabur Fem Liquid Soap, 5Ltr
₹605.00

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Dabur Sanitize Air Sanitizer Spray, 240ml
₹193.00

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Dabur Sanitize Hand Sanitizer Liquid 80% Alcohol, 250ml
₹116.00

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Dabur Honey Squeezy - 400gms
Special Price ₹167.00 Regular Price ₹200.00
17% off

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Pantry Supplies 3
Snacks 1
Ready to Eat 2
Covid Essentials 14
Hand Wash and Sanitizers 14
Sanitizer 9
Hand Wash 5
Yulu List 1
Pantry Supplies_Hp 1

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India’s AI-powered B2B procurement platform, one trusted source for every business essential. Nxtby is operated by Archier Business Solutions Pvt. Ltd., Bengaluru, Karnataka, India, and runs contract-led procurement for multi-location enterprises across India.

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Nxtby: One Source for Every Business Essential +−

Nxtby.com is a B2B procurement platform by Archier Business Solutions Pvt. Ltd., supplying office supplies, pantry and housekeeping consumables, IT and electronics, furniture, safety equipment, and industrial MRO products to businesses across India. Registered buyers get GST-compliant invoicing, negotiated bulk pricing, purchase-order workflows, and a single account for every category, with PAN-India delivery through leading courier and fleet partners.

Built for procurement teams rather than individual shoppers, the platform replaces the scattered vendor lists most businesses run on. Instead of raising separate purchase orders with a stationery supplier, a pantry vendor, an IT reseller, and a housekeeping contractor, your team requisitions everything from one catalogue, on one set of payment terms, against one GSTIN. Approval workflows mirror how your organisation already signs off spend, so requisitions route to the right budget owner before an order is placed.

Every order is tracked from requisition through approval, dispatch, and delivery, with docket numbers and status visible to the whole team from the account dashboard. Finance gets a GST-compliant tax invoice against the registered billing entity on every confirmed order, which makes input-credit reconciliation a matter of matching documents rather than chasing vendors at quarter end.

For bulk requirements, recurring monthly consumables, custom and branded corporate gifting, or multi-location supply across offices and warehouses, our buying desk prepares a quote priced to the volume and schedule you actually need. Enterprise accounts can operate on agreed credit terms with consolidated invoicing, and organisations comparing suppliers can request a demo or talk to the desk before moving any spend across.