0% found this document useful (0 votes)
22 views1 page

UNISA Financial Statement Details

This document is a statement of account from the University of South Africa (UNISA) for the student NGEMA A L MS. It shows a credit of R15 on 2023-10-13. The total amount due to the student is R15-. It provides the student's banking details to make payment and refers them to the UNISA website for more payment options and details. Payment is due immediately or on specified dates in 2023 and 2024.

Uploaded by

lilyandiswa036
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
0% found this document useful (0 votes)
22 views1 page

UNISA Financial Statement Details

This document is a statement of account from the University of South Africa (UNISA) for the student NGEMA A L MS. It shows a credit of R15 on 2023-10-13. The total amount due to the student is R15-. It provides the student's banking details to make payment and refers them to the UNISA website for more payment options and details. Payment is due immediately or on specified dates in 2023 and 2024.

Uploaded by

lilyandiswa036
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

072842

NGEMA A L MS e-mail: FINAN@[Link]


32 JUPITER AVENUE
Fax: (012) 429-4150
HALFWAY HOUSE
1685 Reference: 21620377
Date: 2023-10-31
Qualification:
Academic Year: 2023

Statement of Account

Date Ref. No. Allocation Details Debit Credit Balance


2023-10-13 0081/001 5400/7605 FNB DepId 15.00 15.00-
REGISTERED FOR:

Payable on Immediately 2023/03/31 2023/05/15 2023/08/15 2023/11/15 2024/03/15


or before Total due to you 15.00-

Payment can be made into any of the Bank Accounts listed below :
Payment reference : 21620377 5400374721

Bank Name: FNB (First National Bank)


Account Name: UNISA Student Fees
Account Number: Select Unisa on the list of pre-approved Public Beneficiaries
VAT No: 4360102869

Please consult the Unisa web page ([Link]) "Unisa payment methods and banking details"

Payable on Immediately 2023/03/31 2023/05/15 2023/08/15 2023/11/15 2024/03/15


or before Total due to you 15.00-

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

You might also like