Statement of Account / Tax Invoice

CRICOS PROVIDER NO 00002J

ABN 90952801237
Phone : (02) 9850 6410
Enquiries : https://ask.mq.edu.au/

Printed on 23/02/2024 at 11:00:18AM

Ammar Amir Rizvi SOA/Invoice № 14151296

23 Kay Street, Carlingford, NSW 2118
Sydney NSW 2118 STATEMENT DATE

23/02/2024
STUDENT NUMBER

48295809

Account Activity for the Period 01/01/2017 to 23/02/2024

Transaction Transaction Transaction Description Period Due Date Censu Transaction Balance
Date Type s Date Amount

OPENING BALANCE 0.00

07/11/2023 Payment -23,158.00 -23,158.00
13/01/2024 Tuition Fee COMP6200 Data Science Session 1 2024 16/02/2024 15/03/2024 5,400.00 -17,758.00
13/01/2024 Tuition Fee BUSA8000 Techniques in Business Analyt Session 1 2024 16/02/2024 15/03/2024 5,400.00 -12,358.00
13/01/2024 Tuition Fee BUSA8030 Mgmt of Data,Analytics &Change Session 1 2024 16/02/2024 15/03/2024 5,400.00 -6,958.00
25/01/2024 Other Fee MEDIBANK OSHC 26 Months (Single) 25/01/2024 1,557.15 -5,400.85
06/02/2024 Other Fee SSAF Fee for First Half Year 03/03/2024 15/03/2024 175.50 -5,225.35
18/02/2024 Tuition Fee BUSA6004 Introduction to Inference, Mod Session 1 2024 18/02/2024 15/03/2024 5,400.00 174.65
CLOSING BALANCE 174.65

IMPORTANT NOTICE

This Statement of Account / Invoice has been generated and is effective as of printing on 23/02/2024 at 11:00:18AM or as shown in the document header for the period 01/01/2017 to
23/02/2024. It does not include any transaction which may have occured outside of said period or after its printing. Macquarie University and its subsidiaries shall not be responsible for any
representation made by any party based on information contained in this document.

Page 1 of 1 of the Account Activity Statement for Rizvi, Ammar Amir (ID № 48295809).