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UNISA Statement of Account Summary

This document is a statement of account for a student at UNISA, detailing study fees and suspensions totaling a balance of 3585.00 due immediately and by specified future dates. It includes a breakdown of charges for various courses and additional fees such as a library card and VAT. Payment can be made through specified bank details with a reference number provided.

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nkululekomafuyeka
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48 views1 page

UNISA Statement of Account Summary

This document is a statement of account for a student at UNISA, detailing study fees and suspensions totaling a balance of 3585.00 due immediately and by specified future dates. It includes a breakdown of charges for various courses and additional fees such as a library card and VAT. Payment can be made through specified bank details with a reference number provided.

Uploaded by

nkululekomafuyeka
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

358116

MAFUYEKA N A MR e-mail: FINAN@[Link]


R570 JEPPES REEF ROAD
Fax: (012) 429-4150
MATSAMO MALL, SCHOEMANSDAL
NKOMAZI Reference: 59007850
MISSION
Date: 2025-10-01
1331
Qualification: 99312
Academic Year: 2025

Statement of Account

Date Ref. No. Allocation Details Debit Credit Balance


2025-08-01 9237/003 5400/1000 APC1501-STUDY FEES 2125.00 2125.00
2025-08-01 9237/003 5400/1000 APC1502-STUDY FEES 2125.00 4250.00
2025-08-01 9237/003 5400/1000 DVA1501-STUDY FEES 2125.00 6375.00
2025-08-01 9237/003 5400/1000 DVA1502-STUDY FEES 2125.00 8500.00
2025-08-01 9237/003 5400/1000 EUP1501-STUDY FEES 2125.00 10625.00
2025-08-01 9237/003 5400/1516 LIBRARY CARD 73.91 10698.91
2025-08-01 9237/003 5400/8085 VAT 11.09 10710.00
2025-09-19 7763/860 5400/1000 APC1501-SUSPENSION(FIN) 1425.00 9285.00
2025-09-19 7763/861 5400/1000 APC1502-SUSPENSION(FIN) 1425.00 7860.00
2025-09-19 7763/862 5400/1000 DVA1501-SUSPENSION(FIN) 1425.00 6435.00
2025-09-19 7763/863 5400/1000 DVA1502-SUSPENSION(FIN) 1425.00 5010.00
2025-09-19 7763/864 5400/1000 EUP1501-SUSPENSION(FIN) 1425.00 3585.00
REGISTERED FOR:

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


or before Total due by you 3585.00
3585.00

Payment can be made into any of the Bank Accounts listed below :
Payment reference : 59007850 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 3585.00
3585.00

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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