STATEMENT OF ACCOUNT AS AT 13-02-2019

REPORT ID : WRR193

STUDENT INFORMATION

Student Name : Dalila Diyana Binti Rozali Matric No. : M20182001952

IC No./Passport No. : 850415086098 Status : Aktif (ACTIVE)

Program : MT13-Pedagogi

Bank : BIMB Semester : 1

College : : Bank Account No. :

Home Address : No. 70, Persiaran Desa Tambun, Taman Tambun Permai Telephone (HP) : 0123598582
31400 IPOH Perak Telephone (Home) : -

Sponsorship :

ACCOUNT TRANSACTION

DATE DOCUMENT DESCRIPTION CHARGES PAYMENTS BALANCE

15-01-2019 BL190100226 Tuition Invoice for Semester 2 Sesi 2018/2019 2,118.30 0.00 2,118.30

12-02-2019 BI190202489 BIMB(SELF) 0.00 2,118.30 0.00

SUMMARY
CHARGES PAYMENTS BALANCE
2,118.30 2,118.30 0.00

TOTAL BY INVOICE TYPE

INVOICE TYPE CHARGES PAYMENTS BALANCE
TUITION 2,118.30 2,118.30 0.00

FINES

BIL FINES NO DESCRIPTION DATE TOTAL

PAYMENT METHOD

ePayment@UPSI BIMB ATM/CDM

1. Browse https://epayment.upsi.edu.my 1. Select OTHERS
2. Click on the Tuition Fee Logo 2. Select BILL & IPT FEES PAYMENT
(available for all student with internet banking or visa/mastercard) (available for local student only)

BIMB INTERNET BANKING

Biller Code: 31112
1. Login https://www.bankislam.biz/ Ref-1: M20182001952
2. Select PAYMENT/SERVICES Ref-2: 850415086098
3. Select BILL PRESENTMENT JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account
(available for all student with BIMB Internet Banking account)

Inquiries please email to :ukpk@bendahari.upsi.edu.my