VAT Reg.

No: 4832517 UNITY UNIVERSITY Invoice ID: 000000037113

TIN No: OFFICE OF THE REGISTRAR Invoice Date: 19th Apr 2024
VAT Reg. Date: 7th Sep 2022 Campus: Al-Amoudi-Gerji
Dashen Account: 0008904786086 Campus
CBE Account:

Name: Kaleab Asrat Demissie Student Type: Full Paying ID No: UUR01081/16
Program: Undergraduate (Degree) Students Folder No: 00014
Enrollment Regular Mother UG1 2016 Batch Rate 490
Type: Section: CCS 2 R Academic 2016/2
Faculty/School: Natural Science Year Level: 1st Year/Semester:
Department: Natural
Science

Course Title Course Code Cr. Co. Module Lab Field Total 18/19 Remark
Hr Hr Fee. Fee. Practice Cr.Hr/Co.Hr.
Fee. Registered:
General Psychology Psyc-1011 3 3 0.00 0.00 0.00 Registration 800.00
Physical Fitness SpSc-1011 0 2 0.00 0.00 0.00 Fee
Inclusiveness SNIE-102 2 2 0.00 0.00 0.00 Tuition Fee 9310.00
Basic Engineering COSC-1012 3 3 0.00 490.00 0.00 Module Fee 0.00
Course-Computer Lab Fee 490.00
L

Programming Service Fee 0.00

IL

Moral and Civic MCiE-1012 2 2 0.00 0.00 0.00 Research Fee 0.00
Education Field Practice 0.00
B

Basic Engineering Math-1012 3 2 0.00 0.00 0.00 Fee

Course-Applied Math I Penality Fee 0.00
ID

Social Anthropology Anth-1012 2 2 0.00 0.00 0.00 Grand Total 10600

PA

Communicative English FLEn-1012 3 3 0.00 0.00 0.00 Discount 0

Language Skill II Total Payable 10600
N

Note: - Please, don't forget to write the Invoice ID on the bank form or on the reason part if transfer via mobile banking,
U

when deposited the invoice amount to our account.

Payment methods: (Bank transfer, cash) For further enquires you can reach us @ www.uu.edu.et or call Please refer your invoice
number on all remittances.

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