STATEMENT / INVOICE

Tuition Fee Account

MS NHLONIPHO RIKHOTSO DATE

STUDENT No.
2023783075 28/02/2023
PO BOX 1147
DEGREE
BAcc
Service Indicators
Aventura Eiland PSA ACCOUNT NO.
NBT Check NBT
2023783075
Litsitele

0885

DATE DUE DATE COURSE CODE DESCRIPTION DEBIT CREDIT

01/01/2023 31/12/2022 OPENING BALANCE

08/02/2023 CR-C CARD PAYMENT TUT/ACCOMMOD

8,360.00
09/02/2023 31/03/2023 CSIL1531 DR-TUT FEE 1ST SEMESTER BFN
1,580.00
09/02/2023 31/03/2023 DR-REGISTRATION FEE
1,850.00
09/02/2023 31/03/2023 UFSS1504 DR-TUT FEE YEAR MODULE BFN
2,545.00
09/02/2023 31/08/2023 UFSS1504 DR-TUT FEE YEAR MODULE BFN
2,545.00
09/02/2023 31/03/2023 LMER1514 DR-TUT FEE 1ST SEMESTER BFN
4,400.00
09/02/2023 31/03/2023 EQMB1514 DR-TUT FEE 1ST SEMESTER BFN
4,800.00
09/02/2023 31/03/2023 EBUS1514 DR-TUT FEE 1ST SEMESTER BFN
4,800.00
09/02/2023 31/03/2023 EECF1614 DR-TUT FEE 1ST SEMESTER BFN
5,040.00
09/02/2023 31/03/2023 EFIN1614 DR-TUT FEE 1ST SEMESTER BFN
5,040.00
09/02/2023 31/08/2023 LMER1624 DR-TUT FEE 2ND SEMESTER BFN
4,400.00
09/02/2023 31/08/2023 EQMB1524 DR-TUT FEE 2ND SEMESTER BFN
4,800.00
09/02/2023 31/08/2023 EIDE1624 DR-TUT FEE 2ND SEMESTER BFN
5,040.00
09/02/2023 31/08/2023 EBUS1624 DR-TUT FEE 2ND SEMESTER BFN
5,040.00
09/02/2023 31/08/2023 EFIN1624 DR-TUT FEE 2ND SEMESTER BFN
5,040.00
09/02/2023 31/08/2023 EECF1625 DR-TUT FEE 2ND SEMESTER BFN
6,300.00
09/02/2023 CR-ACADEMIC MERIT AWARD BFN UG
10,000.00
09/02/2023 31/08/2023 EALE1508 DR-TUT FEE YEAR MODULE BFN
1,470.00
09/02/2023 31/03/2023 EALE1508 DR-TUT FEE YEAR MODULE BFN
1,470.00
09/02/2023 31/03/2023 DR-CAMPUS LEVY
275.00
16/02/2023 31/03/2023 CSIR1531 DR-TUT FEE 1ST SEMESTER BFN
1,580.00
16/02/2023 16/02/2023 CSIL1531 DR-TUT FEE 1ST SEMESTER BFN
1,580.00
 STATEMENT / INVOICE

Tuition Fee Account

MS NHLONIPHO RIKHOTSO DATE

STUDENT No.
2023783075 28/02/2023
PO BOX 1147
DEGREE
BAcc
Service Indicators
Aventura Eiland PSA ACCOUNT NO.
NBT Check NBT
2023783075
Litsitele

0885

BALANCE 48,075.00

OVERDUE CURRENT PAYABLE NOW

FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Other FUTURE PAYMENTS

13440 34635 48,075.00

Students receiving financial aid remains responsible for payment of the amount shown as "PAYABLE NOW"
Take note that this account statement was prepared during the registration period. There is a possibility that all the fees for the
year are not reflected on this statement
 STATEMENT / INVOICE

Tuition Fee Account

DATE
MS NHLONIPHO RIKHOTSO STUDENT No.
2023783075 28/02/2023
PO BOX 1147
DEGREE
BAcc
Service Indicators
PSA ACCOUNT NO.
Aventura Eiland
NBT Check NBT
2023783075
Litsitele

0885

RETAIN THIS STATEMENT FOR YOUR RECORDS

REMITTANCE ADVICE

MS NHLONIPHO RIKHOTSO DEBTOR TYPE

Tuition Fee Account

ACCOUNT NO.: 2023783075 REFERENCE NO.: 2023783075

PAYMENT HOURS: 08:30 TO 15:00 MONDAYS – FRIDAYS DATE: 28/02/2023

AMOUNT DUE BY YOU: DUE TO YOU:

UFS Banking Information / UV Bank besonderhede

Online Credit Card Payments

THIS PORTION MUST ACCOMPANY YOUR PAYMENT