017919

MOKHINA M D MR e-mail: FINAN@[Link]

HOUSE NO 10030
Fax: (012) 429-4150
LEPULANE STREET
MASEMOLA Reference: 10858336
1060
Date: 2026-01-31
Qualification: 90103
Academic Year: 2026

Statement of Account

Date Ref. No. Allocation Details Debit Credit Balance

2026-01-14 4387/852 5400/1000 BPT1501-STUDY FEES 2290.00 2290.00
2026-01-14 4387/852 5400/1000 BTE2601-STUDY FEES 2290.00 4580.00
2026-01-14 4387/852 5400/1000 CIC2601-STUDY FEES 2290.00 6870.00
2026-01-14 4387/852 5400/1000 ENG1514-STUDY FEES 2240.00 9110.00
2026-01-14 4387/852 5400/1000 NSO1505-STUDY FEES 2240.00 11350.00
2026-01-14 4387/852 5400/1000 OPM1501-STUDY FEES 2290.00 13640.00
2026-01-14 4387/852 5400/1000 SED2601-STUDY FEES 2290.00 15930.00
2026-01-14 4387/852 5400/1000 TAM2601-STUDY FEES 2290.00 18220.00
2026-01-14 4387/852 5400/1000 TPN2601-STUDY FEES 2290.00 20510.00
2026-01-14 4387/852 5400/1516 LIBRARY CARD 78.26 20588.26
2026-01-14 4387/852 5400/8085 VAT 11.74 20600.00
2026-01-26 9949/276 5400/1000 ZUL1507-ADDITION 2240.00 22840.00
REGISTERED FOR:
BPT1501
BTE2601
CIC2601
ENG1514
NSO1505
OPM1501
SED2601
TAM2601
TPN2601
ZUL1507

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

or before Total due by you 22840.00
7595.00 4535.00 5352.00 5358.00

Payment can be made into any of the Bank Accounts listed below :
Payment reference : 10858336 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 22840.00
7595.00 4535.00 5352.00 5358.00

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]

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