Beruflich Dokumente
Kultur Dokumente
SF/STUDENT 0001200550
Date:
Student Number:
Program:
TFN Supplied:
2/02/2015
1641525
B.Media
No
STUDENT FINANCE
DIVISION OF DEPUTY VICE-CHANCELLOR
AND VICE-PRESIDENT (ACADEMIC)
THE UNIVERSITY OF ADELAIDE
SA 5005
AUSTRALIA
TELEPHONE +61 8 8313 5208
FACSIMILE +61 8 8313 4401
TOLL FREE 1800 061 459
enquiry@adelaide.edu.au
CRICOS Provider Number 00123M
Wan Yi Lim
99/4-8 Charles Street
ADELAIDE SA 5000
AUSTRALIA
Total Payable
$12,852.00
Opening Balances may include transactions that have due dates that are earlier than those displayed on this invoice. Please ensure
that all charges on this invoice and previous invoices are settled in accordance with the relevant due dates. To view due dates for
opening balance transactions please refer to prior invoices.
Opening Balance
$
0.00
Previous Charges
this semester
$
0.00
Previous Credits
this semester
$
0.00
New Charges
this semester
$ 12,852.00
New Credits
this semester
$
0.00
Term
Due Date
11119
14968
14895
2015 Sem 1
2015 Sem 1
2015 Sem 1
17/03/2015
17/03/2015
17/03/2015
Total Payable
$ 12,852.00
Item Amount
3,213.00
3,213.00
6,426.00
$12,852.00
Detach here
Payment Options
Student No
1641525
Invoice No
SF/STUDENT
0001200550
ePayment
POST billpay
Bpay
Total Payable
$12,852.00
Mail
Please detach this slip and mail it together with your
cheque, money order or bank draft in Australian
Dollars payable to 'The University of Adelaide' to
Student Finance, The University of Adelaide SA
5005, Australia.
*2815 1641525006