108949
WITBOOI S MR e-mail: FINAN@[Link]
BO BOKFONTEIN
Fax: (012) 429-4150
CERES
6835 Reference: 20149670
Date: 2024-07-31
Qualification: 99311
Academic Year: 2024
Statement of Account
Date Ref. No. Allocation Details Debit Credit Balance
2024-07-19 9221/214 5400/1000 AFL1501-STUDY FEES 2005.00 2005.00
2024-07-19 9221/214 5400/1000 ENG1503-STUDY FEES 2005.00 4010.00
2024-07-19 9221/214 5400/1000 EUP1501-STUDY FEES 2005.00 6015.00
2024-07-19 9221/214 5400/1000 INS1501-STUDY FEES 2005.00 8020.00
2024-07-19 9221/214 5400/1000 INS1502-STUDY FEES 2005.00 10025.00
REGISTERED FOR:
AFL1501
ENG1503
EUP1501
INS1501
INS1502
Payable on Immediately 2024/03/31 2024/05/15 2024/08/15 2024/11/15 2025/03/15
or before Total due by you 10025.00
3300.00 6725.00
Payment can be made into any of the Bank Accounts listed below :
Payment reference : 20149670 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 ([Link]) "Unisa payment methods and banking details"
VAT No: 4360102869
Payable on Immediately 2024/03/31 2024/05/15 2024/08/15 2024/11/15 2025/03/15
or before Total due by you 10025.00
3300.00 6725.00
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
[Link]
FINSTAENG.E v1.0
