Invoice No.

: 23613335-1

Student Details Student Name Student ID Citizenship Course Information Intake

(Semester 1, Year 1)

Shafin Ahmed Rafid 23613335 International

2012 School of Information Technology 2380 Bachelor of Computer Science 24

School Course Name * No. of Credit Points Enrolled

(Full Load= 24 credit points)

Fees for Semester 1, 2013 Course Fee General Amenities Fee Insurance
(applicable for International students only)

RM RM RM RM RM

18,700.00 100.00 225.00 N/A 19,025.00

International Administration Fee

(applicable for International students only)

Fees for Semester 1, 2013

Notes:
1.) * Please note that the above calculation is based on the number of credit points selected by students. A change in the number of credit points selected will cause a change in the sum of fees calculated. 2.) In the event of inconsistencies between this invoice and any other notification by Monash University Sunway campus of the actual fees payable, the latter shall prevail. 3.) Kindly settle the invoice by 8 March 2013. Failure to pay by stipulated due date will cause your enrollment to be invalidated and an encumbrance will put on your student portal. A late payment fee of RM100 will be imposed for payment made after this date and an additional penalty of RM100 will be imposed for each of every month of non-payment thereafter. 4.) The fees can be paid by cash, cheque, bank draft, telegraphic transfer, direct bank-in or credit card. Payment by cheque, or bank draft, or telegraphic transfer must be made payable to "MONASH UNIVERSITY SUNWAY CAMPUS MALAYSIA SDN BHD" with the name of student, student ID no. and contact no. on the reverse side of the cheque or bank draft. Payment by credit card can only be done at the cashier counter. The minimum amount to effect credit card payment is RM450 per transaction. 5.) Kindly notify us if payment has been made via telegraphic transfer or direct bank-in, by faxing to us the remittance advice/ bank-in slip to fax no. 603-5514 6050. 6.) Payment in foreign currencies must be based on exchange rates at the time of payment as determined by the university from time to time. 7.) This invoice has been generated for the university's internal use only and SHALL NOT be used for any other purposes or disclosed to any other parties. 8.) For JPA & MARA sponsored students, you are required to make payment for the General Amenities Fee as stated above. 9.) For further enquiries, kindly e-mail finance.unit@adm.monash.edu.my