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UNISA 2024 Statement of Account

The document is a statement of account for GESWIND N MRS, detailing study fees for various courses totaling 20,250.00 ZAR for the academic year 2024. Payments are due at specified intervals, with the first payment of 6,675.00 ZAR due immediately. Payment can be made to the University of South Africa's bank account with reference number 18125506.

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17 views1 page

UNISA 2024 Statement of Account

The document is a statement of account for GESWIND N MRS, detailing study fees for various courses totaling 20,250.00 ZAR for the academic year 2024. Payments are due at specified intervals, with the first payment of 6,675.00 ZAR due immediately. Payment can be made to the University of South Africa's bank account with reference number 18125506.

Uploaded by

nomsamanene04
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

088567

GESWIND N MRS e-mail: FINAN@[Link]


6/10 LEEUBEKKIE STREET
Fax: (012) 429-4150
VICTORIA-WES
7070 Reference: 18125506
Date: 2024-02-01
Qualification: 90104
Academic Year: 2024

Statement of Account

Date Ref. No. Allocation Details Debit Credit Balance


2024-01-27 1163/715 5400/1000 AFK1501-STUDY FEES 2005.00 2005.00
2024-01-27 1163/715 5400/1000 AFK1503-STUDY FEES 2005.00 4010.00
2024-01-27 1163/715 5400/1000 BPT1501-STUDY FEES 2045.00 6055.00
2024-01-27 1163/715 5400/1000 ENG1501-STUDY FEES 2005.00 8060.00
2024-01-27 1163/715 5400/1000 ENG1502-STUDY FEES 2005.00 10065.00
2024-01-27 1163/715 5400/1000 PYC1501-STUDY FEES 2045.00 12110.00
2024-01-27 1163/715 5400/1000 PYC1502-STUDY FEES 2045.00 14155.00
2024-01-27 1163/715 5400/1000 TAM2601-STUDY FEES 2045.00 16200.00
2024-01-27 1163/715 5400/1000 TPS2601-STUDY FEES 2045.00 18245.00
2024-01-27 1163/715 5400/1000 ZUL1507-STUDY FEES 2005.00 20250.00
REGISTERED FOR:
AFK1501
AFK1503
BPT1501
ENG1501
ENG1502
PYC1501
PYC1502
TAM2601
TPS2601
ZUL1507

Payable on Immediately 2024/03/31 2024/05/15 2024/08/15 2024/11/15 2025/03/15


or before Total due by you 20250.00
6675.00 3386.00 10189.00

Payment can be made into any of the Bank Accounts listed below :
Payment reference : 18125506 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 2024/03/31 2024/05/15 2024/08/15 2024/11/15 2025/03/15


or before Total due by you 20250.00
6675.00 3386.00 10189.00

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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