Dear Accounts Team,
Please find the attached bill from AR ENVIROTEC for your kind attention and necessary action. The bill has been reviewed and accepted for payment processing.
Details are as follows:
Vendor Name: AR ENVIRO GROUP
Bill No.: AREG/54/2026-27
Description: MOM Charges – STP
Bill Amount (Including GST): ₹ 24,977/-
Kindly arrange to issue the payment voucher to proceed with the next steps.
Best Regards
Dhanaji Sathale.