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Invoice Center

Ko Min Thura · STU-2024-0142 · Grade 10-A Science · AY 2025–2026

← Fee Account

All Invoices

18

AY 2025–2026

Pending

3

1,050,000 MMK due

Overdue

1

350,000 MMK overdue

Paid

14

4,200,000 MMK collected

	Invoice #	Fee Type	Issue Date	Due Date	Amount (MMK)	Status	Actions

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