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Laucala Campus
STUDENT INVOICE / STATEMENT Suva, Fiji Islands
LAUCALA CAMPUS Telephone : (679) 3231444
Fax : (679) 3231516

Date Printed 08-MAR-10 11:14:43

INVOICE No : 20568 INVOICE DATE : 07-MAR-2010
STUDENT ID: S02006053 TERM: (201001) Semester 1 2010
NAME: 'Ana Tatafu All Payments are due by
Friday, 1-April-2010 .
PROGRAMME: Master of Commerce
DESCRIPTION COURSES MODE STATUS DATE CHARGES CREDIT
Tuition Fee (Regional) EC408 Face to Face Registered 03-FEB-2010 915.00
Tuition Fee (Regional) EC407 Face to Face Registered 04-MAR-2010 915.00
Health Services Fee 57.50
GSF Full/time 50.00

TOTAL DUE: $1,937.50

Methods of Payment
1. You can deposit your payment to any branch of
Westpac Bank by using the deposit slip below.
OR
2. You can pay directly to any of the Post Fiji outlets
by presenting this Invoice/ Statement.
* No Alteration is to be made to the deposit slip.
* Retain this stamped section as proof of payment.
* For any enquiries contact 3231444.
Terms and Conditions
1. Suspension of registration: Your registration will be
suspended if you fail to pay your tuition fees in full by the
due date.
2. Revalidation of registration: To revalidate your registration,
you must pay your tuition in full plus the current revalidation
fees within 4 weeks of the due date.
3. Deregistration: If you fail to pay your tuition and revalidation
fees within 4 weeks after the due date, you will be deregistered
from all courses. You will still be liable for all tuition and
ancillary fees.

Westpac Banking Corporation

ABN 33 007 457 141 Incorporated in Australia - The Liability of members is limited
Deposit
Date
Note: The deposit will be transfered under Bank's internal procedures.
The Bank shall not be held responsible for delays in transmission. Proceeds
will not be available until cleared.

Denomination Quantity Amount

Account Name
Note
The University of the South Pacific
Statement Narration (if applicable)
S02006053 - 20568
Paid in by (Student Signature)
Notes & coins
Cheques
Account Number Currency
9801283327 FJD $ 1937.50