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Statement / Invoice Tuition Fee Account: Student No. 2021742644 24/05/2024

The document is a tuition fee statement for a student listing amounts owed and due dates. It shows an opening balance, a credit for allowances, and a current balance owed of R15,439. It reminds students to pay the amount due and that international student fees are due by June 30th.

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thandonkosi230
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0% found this document useful (0 votes)
19 views2 pages

Statement / Invoice Tuition Fee Account: Student No. 2021742644 24/05/2024

The document is a tuition fee statement for a student listing amounts owed and due dates. It shows an opening balance, a credit for allowances, and a current balance owed of R15,439. It reminds students to pay the amount due and that international student fees are due by June 30th.

Uploaded by

thandonkosi230
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

STATEMENT / INVOICE

Tuition Fee Account

MR THANDO NKOSI DATE


STUDENT No.
2021742644 24/05/2024
749 Ramokonopi west
DEGREE
DipMusic
Service Indicators
PSA ACCOUNT NO.
NBT Algorithm NOT Proficient
FEE
2021742644
Outstanding fees

DATE DUE DATE COURSE CODE DESCRIPTION DEBIT CREDIT

23/04/2024 31/03/2024 OPENING BALANCE


26,204.00
24/04/2024 24/04/2024 DR-NSFAS ALLOWANCES M BFN
1,650.00

BALANCE 27,854.00

OVERDUE CURRENT PAYABLE NOW

15,439.00 15,439.00
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Other FUTURE PAYMENTS

12415 12,415.00

Students receiving financial aid remains responsible for payment of the amount shown as "PAYABLE NOW"
Take note: Please pay the amount indicated as Payable Now. International students are reminded that all fees for the year, tuition
and accommodation fees, are payable 30 June 2024.
STATEMENT / INVOICE

Tuition Fee Account

DATE
MR THANDO NKOSI STUDENT No.
2021742644 24/05/2024
749 Ramokonopi west
DEGREE
DipMusic
Service Indicators
PSA ACCOUNT NO.
NBT Algorithm NOT Proficient
FEE 2021742644
Outstanding fees

RETAIN THIS STATEMENT FOR YOUR RECORDS

REMITTANCE ADVICE

MR THANDO NKOSI DEBTOR TYPE


Tuition Fee Account

ACCOUNT NO.: 2021742644 REFERENCE NO.: 2021742644

PAYMENT HOURS: 08:30 TO 15:00 MONDAYS – FRIDAYS DATE: 24/05/2024

AMOUNT DUE BY YOU: R15,439.00 DUE TO YOU:

UFS Banking Information / UV Bank besonderhede

Online Credit Card Payments

THIS PORTION MUST ACCOMPANY YOUR PAYMENT

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