Felix Owade Otieno RMIT University

ABN 49 781 030 034

Free Area
Incorporating RMIT University as
Nakuru Agent for RMIT Training Pty Ltd
Nakuru GPO Box 2476
RIFT VALLEY 20100 Melbourne Victoria 3001
KENYA CRICOS provider code: 00122A
Registration code: 3046

Invoice Summary Student number

3579452

CHESSN
Opening balance $0.00 Not Applicable

This invoice Billing period

09-Aug-2016 to
Adjustments since previous invoice $0.00 19-Dec-2016
Overdue, please pay now $0.00
New charges $19,384.20
Date of issue
Payments/credits received, thank you $0.00 19-Dec-2016

Total amount due $19,384.20

Overdue, pay now
$0.00
See Account Statement over page for a breakdown of your payments, charges and due dates
Total amount due
$19,384.20

Inclusive of GST
Five Easy Ways to Pay
Please print
your receipt.
Please see over page
for due dates
Pay online recommended payment method
Pay by:
- VISA or MasterCard
- Wire (telegraphic) transfer - for international It's important to pay on time!
students only
All charges must be paid by
Go to: www.rmit.edu.au/students/payment the due date on your tax
invoice. See your Account
BPAY Biller code: 24364 Statement over for the due date for
Pay from your cheque, savings or credit card account using your bank's Reference: 3009536046 each charge as they may vary.
online banking or telephone banking (participating banks only).
If you don't pay by the due date, you
BPoint will be a University debtor. Debtors
Pay by telephone using your credit card (VISA or MasterCard). Biller code: 24364
cannot enrol, add classes, obtain a
Tel: 1 300 276 468 within Australia Reference: 3009536046
transcript of results or a Statement
of Academic Completion or receive
an award until the debt is paid in full.
By bank draft (international students only) Your enrolment may also be
Bank drafts are to be made payable to RMIT University in Australian cancelled.
dollars and to an Australian bank. Attach bank draft to a copy of this
invoice and mail to: RMIT Student Fees, GPO Box 2476, Melbourne
Victoria 3001
In person at RMIT More information
Pay in person at RMIT Connect on your campus using your credit card or
EFTPOS. RMIT does not accept cash or cheques. Go to the Tax invoice web page at
www.rmit.edu.au/students/taxinvoice.

Contact RMIT Connect at

www.rmit.edu.au/students/connect.
Account Statement Student name
Student number
Felix Owade Otieno
3579452

Summary of Charges by Due Date (continued)

Due date Amount due

23-Mar-2017 $15,360.00
31-Mar-2017 $147.36
10-Aug-2017 $3,840.00
31-Aug-2017 $36.84

Total $19,384.20

Charges (continued)

Program Fee type

MC208 M Information Technology Full Fee - International Onshore (Subject To ESOS)

Sem 1 2017

Course Class Class description Due date Total Concession Payment/ Amount
charge credit due
COSC 1295 1687 Advanced Programming 23-Mar-2017 $3,840.00 $0.00 $3,840.00
COSC 1182 1745 Usability Engineering 23-Mar-2017 $3,840.00 $0.00 $3,840.00
ISYS 1106 1740 SE Project Management 23-Mar-2017 $3,840.00 $0.00 $3,840.00
COSC 2061 1701 Data Comm & Net-centric Comp 23-Mar-2017 $3,840.00 $0.00 $3,840.00

Sem 2 2017

Course Class Class description Due date Total Concession Payment/ Amount
charge credit due
COSC 2426 1701 Web Programming 10-Aug-2017 $3,840.00 $0.00 $3,840.00

Subtotal $19,200.00 $0.00 $19,200.00

Sem 1 2017

Fee code Description Due date Total GST included Payment/ Amount
charge credit due
SSAF Student services and amenities fees 31-Mar-2017 $147.36 $0.00 $0.00 $147.36

Sem 2 2017

Fee code Description Due date Total GST included Payment/ Amount
charge credit due
SSAF Student services and amenities fees 31-Aug-2017 $36.84 $0.00 $0.00 $36.84

Subtotal $184.20 $0.00 $0.00 $184.20

Total $19,384.20 $0.00 $19,384.20

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