Back

Reports

Vision Higher Education Center
No.31,Club Road, Kegalle.
0775330533

Fees Payment Receipt

Date
:
2024-02-10 08:01:31
Receipt
:
FP-240223-396

Student : A.A.Dinithi Dinara


PAYMENTS
Thusitha Gunawardana - 2024 A/L - ICT (A/L)

For :FEBRUARY - 2024
Fees Amount :2500.00
Paid Amount : Rs. 2500.00
Total Fees Rs.2500.00
Total Paid Rs.2500.00
Total Due Rs.0.00
Thank you