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Siejeg

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0% found this document useful (0 votes)
18 views1 page

Siejeg

Geueheh

Uploaded by

fxgoat505
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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123863

CELE N MR e-mail: [email protected]


OSHABENI LOCATION, WARD 04
Fax: (012) 429-4150
MARGATE
4275 Reference: 28189868
Date: 2024-11-01
Qualification:
Academic Year: 2024

Statement of Account

Date Ref. No. Allocation Details Debit Credit Balance


2024-10-11 3713/053 5400/7605 FNB DepId 10.00 10.00-
REGISTERED FOR:

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


or before Total due to you 10.00-

Payment can be made into any of the Bank Accounts listed below :
Payment reference : 28189868 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 to you 10.00-

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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