374357

THWALA P B MISS e-mail: FINAN@UNISA.AC.ZA

P O BOX 51123
Fax: (012) 429-4150
OSIZWENI
2952 Reference: 62473700
Date: 2024-05-31
Qualification: 90087
Academic Year: 2024

Statement of Account

Date Ref. No. Allocation Details Debit Credit Balance

2024-03-26 5331/424 5400/1000 CMP5901-STUDY FEES 5465.00 5465.00
2024-03-26 5331/424 5400/1000 CMP5902-STUDY FEES 5465.00 10930.00
2024-04-05 7347/264 5400/7605 FNB DepId 500.00 10430.00
REGISTERED FOR:
CMP5901
CMP5902

Payable on Immediately 2024/03/31 2024/05/15 2024/08/15 2024/11/15 2025/03/15

or before Total due by you 10430.00
3110.00 3660.00 3660.00

Payment can be made into any of the Bank Accounts listed below :
Payment reference : 62473700 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 (www.unisa.ac.za) "Unisa payment methods and banking details"

VAT No: 4360102869

Payable on Immediately 2024/03/31 2024/05/15 2024/08/15 2024/11/15 2025/03/15

or before Total due by you 10430.00
3110.00 3660.00 3660.00

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
www.unisa.ac.za

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