241230
GUMBI N H MS e-mail: FINAN@[Link]
P O BOX 1080
Fax: (012) 429-4150
AMANZIMTOTI
4125 Reference: 54515246
Date: 2025-12-18
Qualification: 98750
Academic Year: 2026
Statement of Account
Date Ref. No. Allocation Details Debit Credit Balance
2025-12-06 3758/066 5400/8020 BAL. CARRIED FORWARD 324.50 324.50
REGISTERED FOR:
ENG1504
SCL1501
Payable on Immediately 2026/03/31 2026/05/15 2026/08/15 2026/11/15 2027/03/15
or before Total due by you 324.50
324.50
Payment can be made into any of the Bank Accounts listed below :
Payment reference : 54515246 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 324.50
324.50
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