204135
MTHIYANE B M MR e-mail: FINAN@[Link]
MOFOLO ROAD F12
Fax: (012) 429-4150
KWAMASHU HOSTEL
4359 Reference: 26200325
Date: 2026-01-31
Qualification: 98750
Academic Year: 2026
Statement of Account
Date Ref. No. Allocation Details Debit Credit Balance
2025-12-06 3145/190 5400/8020 BAL. CARRIED FORWARD 705.00 705.00
2026-01-07 1025/263 5400/7605 FNB DepId 710.00 5.00-
REGISTERED FOR:
Payable on Immediately 2026/03/31 2026/05/15 2026/08/15 2026/11/15 2027/03/15
or before Total due to you 5.00-
Payment can be made into any of the Bank Accounts listed below :
Payment reference : 26200325 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 to you 5.00-
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