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194166

GUMEDE N A C MISS e-mail: FINAN@UNISA.AC.ZA


1941 NOMTHANDAZO DRIVE
Fax: (012) 429-4150
INANDA GLEBE
4309 Reference: 69116776
Date: 2021-06-01
Qualification: 98237
Academic Year: 2021

Statement of Account

Date Ref. No. Allocation Details Debit Credit Balance


2020-12-05 6905/973 5400/8020 BAL. CARRIED FORWARD 9275.00 9275.00
2020-12-20 6032/034 5400/7518 INTELLIMALI 2900.00 12175.00
2020-12-30 1062/003 5192/7424 NSFAS 12175.00 0.00
2021-03-04 6596/839 5400/1005 EXAM FEES ECS1500 255.00 255.00
2021-03-04 6596/840 5400/1005 EXAM FEES QMI1500 255.00 510.00
2021-03-05 7225/422 5400/1005 EXAM FEES INF1505 255.00 765.00
2021-03-18 1854/099 5400/1000 CLA1501-STUDY FEES 1743.00 2508.00
2021-03-25 4057/575 5400/1000 INF1505-ADDITION 1712.00 4220.00
2021-03-25 4057/576 5400/1000 INF1505-ADDITION 1712.00 5932.00
2021-03-30 5036/022 5400/1000 QMI1500-ADDITION 1712.00 7644.00
2021-04-30 3970/742 5400/7518 INTELLIMALI 1800.00 9444.00
2021-05-14 6679/809 5100/7507 NSFAS DEPOSIT 12175.00 2731.00-
2021-05-14 6773/809 5192/7424 NSFAS 12175.00 9444.00
REGISTERED FOR:
CLA1501
INF1505
QMI1500

Payable on Immediately 2021/03/31 2021/05/15 2021/08/15 2021/11/15 2022/03/15


or before Total due by you 9444.00
4835.00 2315.00 1146.00 1148.00

Payment can be made into any of the Bank Accounts listed below :
Payment reference : 69116776 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"

Payable on Immediately 2021/03/31 2021/05/15 2021/08/15 2021/11/15 2022/03/15


or before Total due by you 9444.00
4835.00 2315.00 1146.00 1148.00

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

FINSTAENG.E v1.0

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