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

Fees Payment Receipt

Date
:
2024-03-15 09:30:37
Receipt
:
FP-240323-993

Student : E.M.N Dulara


PAYMENTS
Deepthi K Liyanage - 2024 A/L - SFT ( A/L)

For :MARCH - 2024
Fees Amount :3200.00
Paid Amount : Rs. 3200.00
Total Fees Rs.3200.00
Total Paid Rs.3200.00
Total Due Rs.0.00
Thank you