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Reports

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

Fees Payment Receipt

Date
:
2024-03-13 15:44:20
Receipt
:
FP-240323-961

Student : Denethi Akarshana Mallawa


PAYMENTS
Thusitha Gunawardana - 2025A/L - ICT

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