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Statement

This document is a statement of account for a student at UNISA, detailing their study fees and payment schedule for the academic year 2026. The total amount due is 9030.00, with specific payment deadlines outlined. The statement includes contact information and payment instructions for settling the fees.

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Mohlao Angel
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7 views1 page

Statement

This document is a statement of account for a student at UNISA, detailing their study fees and payment schedule for the academic year 2026. The total amount due is 9030.00, with specific payment deadlines outlined. The statement includes contact information and payment instructions for settling the fees.

Uploaded by

Mohlao Angel
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

1223

MASHIFANE M M M MISS e-mail: FINAN@[Link]


WATERBERG DR
Fax: (012) 429-4150
WATERBERGFIELDS ESTATE
KOSMOSDAL Reference: 60696427
0157
Date: 2026-02-21
Qualification: 98766
Academic Year: 2026

Statement of Account

Date Ref. No. Allocation Details Debit Credit Balance


2025-12-06 4036/929 5400/8020 BAL. CARRIED FORWARD 141.00 141.00-
2026-02-20 1438/069 5400/7600 RECEIPT 4309.00 4450.00-
2026-02-20 1438/069 5400/1000 DSC1520-STUDY FEES 2230.00 2220.00-
2026-02-20 1438/069 5400/1000 ECS1501-STUDY FEES 2240.00 20.00
2026-02-20 1438/069 5400/1000 ECS1601-STUDY FEES 2240.00 2260.00
2026-02-20 1438/069 5400/1000 FAC1601-STUDY FEES 2240.00 4500.00
2026-02-20 1438/069 5400/1000 IOP1501-STUDY FEES 2290.00 6790.00
2026-02-20 1438/069 5400/1000 MNB1501-STUDY FEES 2240.00 9030.00
REGISTERED FOR:
DSC1520
ECS1501
ECS1601
FAC1601
IOP1501
MNB1501

Payable on Immediately 2026/03/31 2026/05/15 2026/08/15 2026/11/15 2027/03/15


or before Total due by you 9030.00
6030.00 1500.00 1500.00

Payment can be made into any of the Bank Accounts listed below :
Payment reference : 60696427 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 2026/03/31 2026/05/15 2026/08/15 2026/11/15 2027/03/15


or before Total due by you 9030.00
6030.00 1500.00 1500.00

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

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