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Statement

The document is a statement of account for a student at the University of South Africa. It lists the courses the student is registered for and the fees owed for each course, with amounts due on specific dates. The total amount due is R17,946.

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dhbash ALKALI
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42 views

Statement

The document is a statement of account for a student at the University of South Africa. It lists the courses the student is registered for and the fees owed for each course, with amounts due on specific dates. The total amount due is R17,946.

Uploaded by

dhbash ALKALI
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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028826

HAMOUDEH A R M MR e-mail: [email protected]


15 SAN MICHELE
Fax: (012) 429-4150
KAAPZICHT
7500 Reference: 14761491
Date: 2021-05-01
Qualification: 90152
Academic Year: 2021

Statement of Account

Date Ref. No. Allocation Details Debit Credit Balance


2020-12-08 8400/174 5400/7605 FNB DepId 80.00 80.00-
2021-03-08 7957/489 5400/7605 FNB DepId 10000.00 10080.00-
2021-03-09 8038/001 5400/1000 AFE4801-STUDY FEES 2392.00 7688.00-
2021-03-09 8038/001 5400/1000 APM4814-STUDY FEES 2392.00 5296.00-
2021-03-09 8038/001 5400/1000 CTC4801-STUDY FEES 2392.00 2904.00-
2021-03-09 8038/001 5400/1000 HES4804-STUDY FEES 2392.00 512.00-
2021-03-09 8038/001 5400/1000 HRSEN81-STUDY FEES 6837.00 6325.00
2021-03-09 8038/001 5400/1000 RCD4801-STUDY FEES 2392.00 8717.00
2021-03-09 8038/001 5400/1000 SDP4801-STUDY FEES 6837.00 15554.00
2021-03-09 8038/001 5400/1000 STR4801-STUDY FEES 2392.00 17946.00
REGISTERED FOR:
AFE4801
APM4814
CTC4801
HES4804
HRSEN81
RCD4801
SDP4801
STR4801

Payable on Immediately 2021/03/31 2021/05/15 2021/08/15 2021/11/15 2022/03/15


or before Total due by you 17946.00
3975.00 4580.00 9391.00

Payment can be made into any of the Bank Accounts listed below :
Payment reference : 14761491 5400374721

Bank Name: FNB (First National Bank)


Account Name: UNISA Student Fees
Account Number: Select Unisa on the list of pre-approved Public Beneficiaries

Please consult the Unisa web page (www.unisa.ac.za) "Unisa payment methods and banking details"

Payable on Immediately 2021/03/31 2021/05/15 2021/08/15 2021/11/15 2022/03/15


or before Total due by you 17946.00
3975.00 4580.00 9391.00

University of South Africa


Preller Street, Muckleneuk Ridge, City of Tswane
PO Box 392 UNISA 0003 South Africa
Telephone: +27 12 429 3111 Facsimile: +27 12 429 4150
www.unisa.ac.za

FINSTAENG.E v1.0

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