123863
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