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UNISA Statement of Account Details

The document is a statement of account for a student at UNISA, detailing study fees for various courses totaling 15,200.50 ZAR. Payments are due at specified intervals, with the first payment of 5,015.50 ZAR due immediately. The document includes payment instructions and contact information for the university.

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31 views1 page

UNISA Statement of Account Details

The document is a statement of account for a student at UNISA, detailing study fees for various courses totaling 15,200.50 ZAR. Payments are due at specified intervals, with the first payment of 5,015.50 ZAR due immediately. The document includes payment instructions and contact information for the university.

Uploaded by

khumo0825
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

125905

MERE K R MR e-mail: FINAN@[Link]


HOUSE NUMBER 11100
Fax: (012) 429-4150
MAJEMANTSHO MINE
KAGO STREET Reference: 18789927
MAHIKENG
Date: 2025-03-01
2745
Qualification: 98680
Academic Year: 2025

Statement of Account

Date Ref. No. Allocation Details Debit Credit Balance


2024-12-07 1573/785 5400/8020 BAL. CARRIED FORWARD 10.50 10.50
2025-02-12 3431/145 5400/1000 CIV3701-STUDY FEES 2170.00 2180.50
2025-02-12 3431/145 5400/1000 CPR3701-STUDY FEES 2170.00 4350.50
2025-02-12 3431/145 5400/1000 IND2601-STUDY FEES 2170.00 6520.50
2025-02-12 3431/145 5400/1000 LEV3701-STUDY FEES 2170.00 8690.50
2025-02-12 3431/145 5400/1000 LME3701-STUDY FEES 2170.00 10860.50
2025-02-12 3431/145 5400/1000 MRL2601-STUDY FEES 2170.00 13030.50
2025-02-12 3431/145 5400/1000 MRL3702-STUDY FEES 2170.00 15200.50
REGISTERED FOR:
CIV3701
CPR3701
IND2601
LEV3701
LME3701
MRL2601
MRL3702

Payable on Immediately 2025/03/31 2025/05/15 2025/08/15 2025/11/15 2026/03/15


or before Total due by you 15200.50
5015.50 7275.00 2910.00

Payment can be made into any of the Bank Accounts listed below :
Payment reference : 18789927 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 2025/03/31 2025/05/15 2025/08/15 2025/11/15 2026/03/15


or before Total due by you 15200.50
5015.50 7275.00 2910.00

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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