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

Fees Payment Receipt

Date
:
2024-02-03 08:19:48
Receipt
:
FP-240223-73

Student : S.A .D.J. Senevirathna


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