PRIVATE & CONFIDENTIAL

FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254049

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,000.00
Chua Hui Mun Payments Received: RM0.00
No:53, Jalan Teratai 1/2K Amount Due: RM6,000.00
Taman Bukit Permai II
56100 Cheras Student ID Number: 1001747206
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-027847
Malaysia Semester: 2018-01

Programme: Diploma in Information Technology [DIBIT]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Basic English [SE004] 1,100.00
Tuition Fee [CD206] 1,200.00
Tuition Fee [CD214] 1,200.00
Tuition Fee [CD204] 900.00
Tuition Fee [CD106] 1,200.00

Total (RM): 6,000.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,000.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254049 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254050

To: Payment Due Date: 21 December 2017
Fee Total: RM1,250.00
Vania Septa Anggraeni Payments Received: RM0.00
Altitude 236 Condominium Unit 32-6 Persiaran Alam Damai, Amount Due: RM1,250.00
Bukit Mandarina
56000 Cheras Student ID Number: 1001540794
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-028042
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Applied Science Lab Fee [MW205] 400.00
Applied Science Lab Fee [MF317] 400.00

Total (RM): 1,250.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 1,250.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254050 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254051

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM4,800.00
Leow Yan Wu Payments Received: RM0.00
No 3 Amount Due: RM4,100.00
Lorong Jati
Kayu Ara Pasong Student ID Number: 1001747410
82010 Pontian Tracking Number: CS-2017-027892
Johor Semester: 2018-01
Malaysia

Programme: Diploma in Information Technology [DIBIT]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [CD106] 1,200.00
Tuition Fee [CD204] 900.00
English Foundation [SE005] 1,100.00
Tuition Fee [CD206] 1,200.00

Total (RM): 4,800.00

Amount Paid (RM): 0.00
Credit Balance (RM): (700.00)

Amount Due (RM): 4,100.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254051 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254052

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM9,058.00
Tan Chia Yee Payments Received: RM0.00
5730-C Paya Ikan Amount Due: RM1,198.00
75150 Melaka
Malaysia Student ID Number: 1001748440
Tracking Number: CS-2017-027874
Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Tuition Fee [MB110] 2,380.00
Tuition Fee [WJB301] 600.00
Applied Science Lab Fee [MF112] 400.00
Tuition Fee [MF112] 2,380.00
Tuition Fee [BB113] 1,224.00
Tuition Fee [LL101] 1,224.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254052 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Applied Science Lab Fee [MB110] 400.00

Total (RM): 9,058.00

Amount Paid (RM): 0.00
Credit Balance (RM): (7,860.00)

Amount Due (RM): 1,198.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254052 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254053

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM8,958.00
Nisha A/P Krishnan Payments Received: RM0.00
NO 6, LORONG INDERA MAHKOTA 8/24, Amount Due: RM228.00
TAMAN CHERRY TREE PARK,
IM 8 Student ID Number: 1001748408
25200 KUANTAN Tracking Number: CS-2017-028035
Pahang Semester: 2018-01
Malaysia

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Tuition Fee [WJB301] 420.00
Applied Science Lab Fee [MF112] 400.00
Tuition Fee [MF112] 1,960.00
Applied Science Lab Fee [MB110] 400.00
Tuition Fee [MB110] 1,960.00
Applied Science Lab Fee [MF108] 400.00
Tuition Fee [MF108] 1,960.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254053 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [LL101] 1,008.00

Total (RM): 8,958.00

Amount Paid (RM): 0.00
Credit Balance (RM): (8,730.00)

Amount Due (RM): 228.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254053 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254055

To: Payment Due Date: 21 December 2017
Fee Total: RM1,950.00
Ashikuzzaman Payments Received: RM0.00
20/15 Tajmahal Road Mohammadpur Amount Due: RM1,950.00
5th Floor
1207 Dhaka Student ID Number: 1001436641
Bangladesh Tracking Number: CS-2017-028262
Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Accounting and Finance [BCBAF]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [BB309] 1,500.00

Total (RM): 1,950.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 1,950.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254055 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254057

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM3,998.00
Ananda Seto Ming Hoi Payments Received: RM0.00
36, Jalan 17/144a, Taman Bukit Cheras Amount Due: RM(87.00)
56000 Wilayah Persekutuan Kuala Lumpur
Malaysia Student ID Number: 1001748169
Tracking Number: CS-2017-027071
Semester: 2018-01

Programme: Diploma in Information Technology [DIBIT]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Tuition Fee [BD129] 792.00
Tuition Fee [BD128] 792.00
Tuition Fee [BD127] 594.00
Tuition Fee [WJB203] 600.00
Tuition Fee [EAD100] 110.00
Tuition Fee [CD106] 660.00

Total (RM): 3,998.00

Amount Paid (RM): 0.00
Credit Balance (RM): (4,085.00)

Amount Due (RM): (87.00)

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254057 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254057 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254058

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM10,230.00
Ong Swee Yuan Payments Received: RM0.00
No.90 Jalan BK5/3 Bandar Kinrara Puchong Amount Due: RM10,230.00
47180 Puchong
Selangor Student ID Number: 1001439286
Malaysia Tracking Number: CS-2017-028052
Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Tuition Fee [MF316] 1,890.00
Applied Science Lab Fee [MF319] 400.00
Tuition Fee [MF319] 2,520.00
Applied Science Lab Fee [MW301] 400.00
Tuition Fee [MW301] 2,520.00
Tuition Fee [MW204] 1,890.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254058 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [EAB300] 180.00

Total (RM): 10,230.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 10,230.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254058 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254059

To: Payment Due Date: 21 December 2017
Fee Total: RM3,055.00
Priyam Devi Annauth Payments Received: RM0.00
Block B, Level 16, Unit 01 Amount Due: RM3,055.00
Seri Cendekia Condominium
Taman Connaught Student ID Number: 1001232098
Cheras Tracking Number: CS-2017-027116
56000 Kuala Lumpur Semester: 2018-01
Wilayah Persekutuan Kuala Lumpur
Malaysia

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Applied Science Lab Fee [MF318] 400.00
Tuition Fee [MF318] 2,205.00

Total (RM): 3,055.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 3,055.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254059 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254060

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM2,900.00
Lee Se Wei Payments Received: RM0.00
69, Jalan Tiong Amount Due: RM2,900.00
Off Jalan Meru
41050 Klang Student ID Number: 1001540610
Selangor Tracking Number: CS-2017-027332
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Applied Science Lab Fee [MF318] 400.00
Tuition Fee [MF318] 2,100.00

Total (RM): 2,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 2,900.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254060 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254061

To: Payment Due Date: 21 December 2017
Fee Total: RM14,545.00
Wang Jiaqi Payments Received: RM0.00
No.4 Kongtiao Street 2 Amount Due: RM12,620.00
Xiangfang District
150000 Harbin City Student ID Number: 1001437735
Heilongjiang Tracking Number: CS-2017-028287
China Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Applied Science Lab Fee [MB110] 400.00
Repeat Subject Fee [MB110] 2,940.00
Applied Science Lab Fee [MF111] 400.00
Repeat Subject Fee [MF111] 2,940.00
Applied Science Lab Fee [MB107] 400.00
Repeat Subject Fee [MB107] 2,940.00
Applied Science Lab Fee [MW205] 400.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254061 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [MW205] 3,675.00

Total (RM): 14,545.00

Amount Paid (RM): 0.00
Credit Balance (RM): (1,925.00)

Amount Due (RM): 12,620.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254061 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254062

To: Payment Due Date: 19 November 2017
Fee Total: RM3,600.00
Zhou Bo Payments Received: RM0.00
North Wing domitory Amount Due: RM(12,396.88)
201
56000 KL Student ID Number: 1001645623
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-028158
Malaysia Semester: 2017-09

Programme: Foundation in Science (Medical Science) [FDAMS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Science Lab Fee (per subject) [MF009] 200.00
Tuition Fee [MF009] 1,600.00
Science Lab Fee (per subject) [MF008] 200.00
Tuition Fee [MF008] 1,600.00

Total (RM): 3,600.00

Amount Paid (RM): 0.00
Credit Balance (RM): (15,996.88)

Amount Due (RM): (12,396.88)

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254062 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254064

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM8,900.00
Ting Jing Yi Payments Received: RM0.00
Lot 1169, Taman Pertama Amount Due: RM8,900.00
Jalan Kubong
98700 Limbang Student ID Number: 1001541455
Sarawak Tracking Number: CS-2017-027464
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Tuition Fee [MW204] 2,100.00
Applied Science Lab Fee [MF317] 400.00
Tuition Fee [MF317] 2,100.00
Applied Science Lab Fee [MW205] 400.00
Tuition Fee [MW205] 3,500.00

Total (RM): 8,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 8,900.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254064 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254065

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM10,280.00
S. Navin A/L Sivanasvaran Payments Received: RM0.00
No. 8 Jalan SS4B/18 Amount Due: RM10,280.00
Kelana Jaya
47301 Petaling Jaya Student ID Number: 1001643806
Selangor Tracking Number: CS-2017-027884
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Tuition Fee [LL101] 1,440.00
Tuition Fee [BB113] 1,440.00
Tuition Fee [WJB301] 600.00
Applied Science Lab Fee [MF108] 400.00
Tuition Fee [MF108] 2,800.00
Applied Science Lab Fee [MF112] 400.00
Tuition Fee [MF112] 2,800.00

Total (RM): 10,280.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 10,280.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254065 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254065 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254066

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM1,900.00
Chee Chui Hong Payments Received: RM0.00
78, Kampung Baru Kerayong Amount Due: RM1,900.00
28200 Bera
Pahang Student ID Number: 1001540257
Malaysia Tracking Number: CS-2017-028389
Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Applied Science Lab Fee [MF318] 400.00
Tuition Fee [MF318] 1,050.00

Total (RM): 1,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 1,900.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254066 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254067

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM14,900.00
Lauh Zen Yang Douglas Payments Received: RM0.00
42 Jalan Putra Permai 9 Amount Due: RM14,900.00
Taman Equine
43300 Seri Kembangan Student ID Number: 1001539785
Selangor Tracking Number: CS-2017-028336
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Applied Science Lab Fee [MW301] 400.00
Tuition Fee [MW301] 2,800.00
Tuition Fee [MF207] 2,100.00
Applied Science Lab Fee [MF319] 400.00
Tuition Fee [MF319] 2,800.00
Tuition Fee [MW204] 2,100.00
Applied Science Lab Fee [MW205] 400.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254067 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [MW205] 3,500.00

Total (RM): 14,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 14,900.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254067 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254068

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM1,900.00
Tang Hui Chin Payments Received: RM0.00
228 Kampung Dara Amount Due: RM1,850.00
Sungai Tawar
09310 Kuala Ketil Student ID Number: 1001437464
Kedah Tracking Number: CS-2017-028323
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Applied Science Lab Fee [MF318] 400.00
Tuition Fee [MF318] 1,050.00

Total (RM): 1,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): (50.00)

Amount Due (RM): 1,850.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254068 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254069

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,830.00
Yugesh A/L Gannason Payments Received: RM0.00
26C, Belakang Hospital Amount Due: RM6,830.00
08000 Sungai Petani
Kedah Student ID Number: 1001232604
Malaysia Tracking Number: CS-2017-028145
Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science and Nutrition [BCAFS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Repeat Subject Fee [MB104] 2,680.00
Applied Science Lab Fee [MF119] 400.00
Repeat Subject Fee [MF119] 3,350.00

Total (RM): 6,830.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,830.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254069 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254070

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM7,823.40
Tan Yew Jin Payments Received: RM0.00
34,Jalan Dayang 12/8 Amount Due: RM7,823.40
43200 Bandar Mahkota Cheras
Selangor Student ID Number: 1001437350
Malaysia Tracking Number: CS-2017-023750
Semester: 2018-01

Programme: Bachelor Of Science (Hons) in Computing [BCBCP2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [CC113] 653.40
Tuition Fee [CC211] 1,440.00
Tuition Fee [CC306] 1,440.00
Tuition Fee [CC305] 1,920.00
Tuition Fee [CC303] 1,920.00

Total (RM): 7,823.40

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 7,823.40

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254070 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254071

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM4,946.00
Lam Chi Jing Payments Received: RM0.00
2,Jalan Pucung 4 Amount Due: RM4,946.00
Taman Perling
81200 Johor Bahru Student ID Number: 1001437442
Johor Tracking Number: CS-2017-023775
Malaysia Semester: 2018-01

Programme: Bachelor Of Science (Hons) in Computing [BCBCP2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Tuition Fee [WJB302] 330.00
Tuition Fee [CC306] 792.00
Tuition Fee [CC304] 792.00
Tuition Fee [CC303] 1,056.00
Tuition Fee [EAB300] 110.00
Tuition Fee [WJB301] 330.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254071 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [CC305] 1,056.00

Total (RM): 4,946.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 4,946.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254071 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254072

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM2,900.00
Ang Chien Yen Payments Received: RM0.00
9, Jalan Dato Menteri Amount Due: RM2,900.00
71600 Kuala Klawang
Negeri Sembilan Student ID Number: 1001540446
Malaysia Tracking Number: CS-2017-028390
Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Applied Science Lab Fee [MF318] 400.00
Tuition Fee [MF318] 2,100.00

Total (RM): 2,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 2,900.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254072 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254075

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM8,540.00
Lee Xin Huey Payments Received: RM0.00
10-3-3 DESA UNIVERSITI Amount Due: RM8,540.00
JALAN SUNGAI DUA
11700 GELUGOR Student ID Number: 1001541933
Pulau Pinang Tracking Number: CS-2017-028460
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Tuition Fee [MW204] 2,100.00
Tuition Fee [BM101] 1,440.00
Tuition Fee [MF207] 2,100.00
Tuition Fee [MF317] 2,100.00
Applied Science Lab Fee [MF317] 400.00

Total (RM): 8,540.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 8,540.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254075 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254077

To: Payment Due Date: 21 December 2017
Fee Total: RM8,400.00
Alaa Mamdouh Payments Received: RM0.00
Canada Amount Due: RM8,400.00
Student ID Number: 1001231041
Tracking Number: CS-2017-028388
Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Studio/Workshop Fee (Fashion) [FD306] 300.00
Tuition Fee [FD306] 1,650.00
Tuition Fee [BFD307] 3,000.00
Tuition Fee [BFD308] 3,000.00

Total (RM): 8,400.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 8,400.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254077 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254078

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM11,230.00
Nidya Ruba A/P Rajanderan Payments Received: RM0.00
A-3A-10 RUMAH PANGSA SERI JATI Amount Due: RM11,230.00
JALAN PJU 1A/5 ARA DAMANSARA
47301 PETALING JAYA Student ID Number: 1001642892
Selangor Tracking Number: CS-2017-028447
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Tuition Fee [MF316] 2,100.00
Applied Science Lab Fee [MW301] 400.00
Tuition Fee [MW301] 2,800.00
Applied Science Lab Fee [MF319] 400.00
Tuition Fee [MF319] 2,800.00
Tuition Fee [EAB300] 200.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254078 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [MW204] 2,100.00

Total (RM): 11,230.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 11,230.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254078 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254079

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM8,130.00
Zheng Kai Qi Payments Received: RM0.00
30, Jalan 2 Puncak Perdana, Amount Due: RM8,130.00
Taman Puncak Perdana
43200 Cheras Student ID Number: 1001335952
Selangor Tracking Number: CS-2017-028380
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Tuition Fee [BFD308] 2,800.00
Tuition Fee [FD306] 2,100.00
Tuition Fee [BFD307] 2,800.00

Total (RM): 8,130.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 8,130.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254079 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254080

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM12,140.00
Hong Kar Yee Payments Received: RM0.00
22, Jalan Puteri 11/11 Amount Due: RM12,140.00
Bandar Puteri
47100 Puchong Student ID Number: 1001746433
Selangor Tracking Number: CS-2017-026305
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [Q2AF2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Applied Science Lab Fee [MF203] 400.00
Tuition Fee [MF203] 2,800.00
Applied Science Lab Fee [MW205] 400.00
Tuition Fee [MW205] 3,500.00
Tuition Fee [BM101] 1,440.00
Applied Science Lab Fee [MF201] 400.00
Tuition Fee [MF201] 2,800.00

Total (RM): 12,140.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 12,140.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254080 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254080 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254081

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM4,640.00
Tan Jue Ying Payments Received: RM0.00
174,jalan pesona 1, Amount Due: RM4,640.00
taman pelangi indah,
ulu tiram Student ID Number: 1001645166
81800 johor bahru Tracking Number: CS-2017-027507
Johor Semester: 2018-01
Malaysia

Programme: Bachelor of Science (Hons) Food Science with Nutrition [Q2AF2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [BM101] 1,440.00
Tuition Fee [MB110] 2,800.00

Total (RM): 4,640.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 4,640.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254081 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254082

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM430.00
Melvinder Kaur A/P Daharam Singh Payments Received: RM0.00
3347,TAMAN METAH Amount Due: RM430.00
JALAN MAHARAJA LELA
36000 TELUK INTAN Student ID Number: 1001439035
Perak Tracking Number: CS-2017-028437
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [BCAFN2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00

Total (RM): 430.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 430.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254082 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254083

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM12,140.00
Fiona See Jun Xuan Payments Received: RM0.00
16, Jalan Dutamas Melor 1, Amount Due: RM10,700.00
Changkat Kiara Bayu,
50480 Kuala Lumpur Student ID Number: 1001746174
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-025098
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [QNAF2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Applied Science Lab Fee [MB110] 400.00
Repeat Subject Fee [MB110] 2,800.00
Applied Science Lab Fee [MW205] 400.00
Tuition Fee [MW205] 3,500.00
Tuition Fee [BB113] 1,440.00
Applied Science Lab Fee [MF108] 400.00
Tuition Fee [MF108] 2,800.00

Total (RM): 12,140.00

Amount Paid (RM): 0.00
Credit Balance (RM): (1,440.00)

Amount Due (RM): 10,700.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254083 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254083 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254084

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM5,244.00
Low Li Ting Payments Received: RM0.00
No. 766 Taman Anggerik Amount Due: RM5,244.00
Jalan Parit Mesjid
82000 Pontian Student ID Number: 1001645289
Johor Tracking Number: CS-2017-023845
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [QOAF2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Library Fee 100.00
ICT Fee 100.00
Tuition Fee [MB214] 1,785.00
Tuition Fee [MW204] 1,785.00
Tuition Fee [BB113] 1,224.00

Total (RM): 5,244.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 5,244.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254084 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254085

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM1,866.00
Chong Tze Yee Payments Received: RM0.00
64A, Jalan Ismail Ghaney Amount Due: RM1,866.00
Kampung Kasipillay
51200 Wilayah Persekutuan Kuala Lumpur Student ID Number: 1001645045
Malaysia Tracking Number: CS-2017-025604
Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [QOAF2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Library Fee 100.00
ICT Fee 100.00
Tuition Fee [BB113] 576.00
Tuition Fee [MW204] 840.00

Total (RM): 1,866.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 1,866.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254085 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254086

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,880.00
Tan Ngai Tol Payments Received: RM0.00
No5, Jalan Tiram Amount Due: RM6,880.00
Taman Mutiara Barat
Cheras Student ID Number: 1001643610
56000 Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-023838
Malaysia Semester: 2018-01

Programme: Bachelor Of Science (Hons) in Computing [BCBCP2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [WJB301] 600.00
Tuition Fee [WJB302] 600.00
Tuition Fee [CC106] 1,920.00
Tuition Fee [CC109] 1,920.00
Tuition Fee [CC211] 1,440.00

Total (RM): 6,880.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,880.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254086 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254087

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM7,140.00
Rowena Yeow E-Sinn Payments Received: RM0.00
68, Jalan Pria 3, Taman Maluri Amount Due: RM5,040.00
55100 Kuala Lumpur
Wilayah Persekutuan Kuala Lumpur Student ID Number: 1001645308
Malaysia Tracking Number: CS-2017-024931
Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [QOAF2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
Library Fee 100.00
ICT Fee 100.00
Applied Science Lab Fee [MB107] 400.00
Repeat Subject Fee [MB107] 2,800.00
Tuition Fee [BB113] 1,440.00
Tuition Fee [MW204] 2,100.00

Total (RM): 7,140.00

Amount Paid (RM): 0.00
Credit Balance (RM): (2,100.00)

Amount Due (RM): 5,040.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254087 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254088

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM2,500.00
Doven Lim Le Wen Payments Received: RM0.00
No 49-1, Jalan Meranti 1 Amount Due: RM2,500.00
Taman Meranti
Jalan Bakri Student ID Number: 1001540899
84000 Muar Tracking Number: CS-2017-027140
Johor Semester: 2018-01
Malaysia

Programme: Bachelor of Science (Hons) Food Science with Nutrition [QOAF2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
Library Fee 100.00
ICT Fee 100.00
Tuition Fee [MW204] 2,100.00

Total (RM): 2,500.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 2,500.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254088 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254089

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM4,180.00
Atiq Afira Binti Ismail Payments Received: RM0.00
No 18 Amount Due: RM92.34
Jalan 2C/6
Taman Setapak Indah Student ID Number: 1001645118
53300 Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-025079
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [QOAF2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
Library Fee 100.00
ICT Fee 100.00
Tuition Fee [MW204] 1,890.00
Tuition Fee [MF207] 1,890.00

Total (RM): 4,180.00

Amount Paid (RM): 0.00
Credit Balance (RM): (4,087.66)

Amount Due (RM): 92.34

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254089 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254090

To: Payment Due Date: 21 December 2017
Fee Total: RM5,350.00
Zhanna Otegen Payments Received: RM0.00
20, Jalan Mandarina 3 Amount Due: RM(1,078.52)
Bukit Mandarina
560000 Kuala Lumpur Student ID Number: 1001539674
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-028261
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [BB203] 1,500.00
Tuition Fee [EAB200] 200.00
Repeat Subject Fee [EAB100] 200.00
Tuition Fee [BFD303] 3,000.00

Total (RM): 5,350.00

Amount Paid (RM): 0.00
Credit Balance (RM): (6,428.52)

Amount Due (RM): (1,078.52)

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254090 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254091

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM3,940.00
Shoan Ng Sue Ying Payments Received: RM0.00
Taman Luyang Perdana, Amount Due: RM3,940.00
Lorong 4, Hse No 20
88300 Kota Kinabalu Student ID Number: 1001644618
Sabah Tracking Number: CS-2017-026226
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Food Science with Nutrition [QOAF2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
Library Fee 100.00
ICT Fee 100.00
Tuition Fee [BB113] 1,440.00
Tuition Fee [MW204] 2,100.00

Total (RM): 3,940.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 3,940.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254091 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254092

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM9,190.00
Chew Yeong Jack Payments Received: RM0.00
20, Jalan Muhibbah 9 Amount Due: RM8,590.00
Taman Muhibbah
43300 Seri Kembangan Student ID Number: 1001645901
Selangor Tracking Number: CS-2017-023910
Malaysia Semester: 2018-01

Programme: Bachelor Of Science (Hons) in Computing [BCBCP2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Tuition Fee [WJB302] 600.00
Tuition Fee [CC113] 1,440.00
Tuition Fee [CC206] 1,920.00
Tuition Fee [CC207] 1,440.00
Tuition Fee [CC211] 1,440.00
Tuition Fee [CC215] 1,920.00

Total (RM): 9,190.00

Amount Paid (RM): 0.00
Credit Balance (RM): (600.00)

Amount Due (RM): 8,590.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254092 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254092 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254094

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM3,130.00
Tai Yiunnie Payments Received: RM0.00
MING HUAT INDUSTRIAL AREA, BLOCK B, Amount Due: RM3,130.00
MDLD 0656,DAM ROAD 91115,
91115 LAHAD DATU Student ID Number: 1001539668
Sabah Tracking Number: CS-2017-025315
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Accounting and Finance [BCBAF]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [BA303] 1,440.00
Tuition Fee [BA301] 1,290.00

Total (RM): 3,130.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 3,130.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254094 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254095

To: Payment Due Date: 21 December 2017
Fee Total: RM2,866.00
Ali Eid Ali Abbas Kowayed Payments Received: RM0.00
Block C-07-03A Angkasa Condominium Amount Due: RM2,866.00
Jalan Puncak Gading
Taman Connaught Student ID Number: 1001335260
Cheras Tracking Number: CS-2017-023946
56000 Kuala Lumpur Semester: 2018-01
Wilayah Persekutuan Kuala Lumpur
Malaysia

Programme: Bachelor Of Science (Hons) in Computing [BCBCP2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Tuition Fee [BG201] 72.00
Tuition Fee [CC312] 600.00
Tuition Fee [CC311] 600.00
Tuition Fee [CC314] 1,144.00

Total (RM): 2,866.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 2,866.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254095 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254095 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254096

To: Payment Due Date: 21 December 2017
Fee Total: RM450.00
Khaled Alhamad Payments Received: RM0.00
GIC, Office 603, Floor 6, 7415 Mazaya Tower Amount Due: RM(504.00)
Olaya Street, Olaya
12222 Riyadh Student ID Number: 1001747967
Saudi Arabia Tracking Number: CS-2017-024002
Semester: 2018-01

Programme: Bachelor Of Science (Hons) in Computing [BCBCP2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00

Total (RM): 450.00

Amount Paid (RM): 0.00
Credit Balance (RM): (954.00)

Amount Due (RM): (504.00)

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254096 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254098

To: Payment Due Date: 21 December 2017
Fee Total: RM9,010.00
Hiba Nasreen Alavi Kutty Payments Received: RM0.00
IT Department Amount Due: RM9,010.00
Al-Ghazali Trading Company
P.O. Box 491 Student ID Number: 1001644436
Malaz Tracking Number: CS-2017-027941
11411 Riyadh Semester: 2018-01
Saudi Arabia

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [FD201] 2,040.00
Tuition Fee [EAB200] 200.00
Tuition Fee [FD106] 1,950.00
Tuition Fee [FD202] 2,720.00
Tuition Fee [SL201] 1,650.00

Total (RM): 9,010.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 9,010.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254098 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254098 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254099

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM450.00
Too Wing Ging Payments Received: RM0.00
7-2-7 JALAN 3/116B Amount Due: RM450.00
KUCHAI ENTREPRENEURS' PARK
OFF JALAN KUCHAI LAMA Student ID Number: 1001643750
58200 KUALA LUMPUR Tracking Number: CS-2017-024030
Wilayah Persekutuan Kuala Lumpur Semester: 2018-01
Malaysia

Programme: Bachelor Of Science (Hons) in Computing [BCBCP2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00

Total (RM): 450.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 450.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254099 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254100

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM4,668.00
Toh Kai Sin Payments Received: RM0.00
80-7, Jalan Cenderawasih 3, Amount Due: RM4,668.00
KG Kenangan
Tun Dr Ismail 5 Student ID Number: 1001437397
84000 Muar Tracking Number: CS-2017-023993
Johor Semester: 2018-01
Malaysia

Programme: Bachelor Of Science (Hons) in Computing [BCBCP2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [CC314] 2,058.00
Tuition Fee [CC312] 1,080.00
Tuition Fee [BG201] 1,080.00

Total (RM): 4,668.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 4,668.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254100 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254101

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM7,600.00
Tan Zixin Payments Received: RM0.00
143,Jalan Jasmin 9 Amount Due: RM6,160.00
Taman Jasmin
Jalan Semenyih Student ID Number: 1001540576
43000 Kajang Tracking Number: CS-2017-025310
Selangor Semester: 2018-01
Malaysia

Programme: Bachelor of Arts (Hons) in Accounting and Finance [BCBAF]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [BA303] 1,440.00
Tuition Fee [BA315] 1,440.00
Tuition Fee [BB219] 1,440.00
Tuition Fee [BA312] 1,440.00
Tuition Fee [BA309] 1,440.00

Total (RM): 7,600.00

Amount Paid (RM): 0.00
Credit Balance (RM): (1,440.00)

Amount Due (RM): 6,160.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254101 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254102

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM7,920.00
Cher Liang Zheng Payments Received: RM0.00
No 22, Jalan SL 7/13 Amount Due: RM7,920.00
Bandar Sungai Long
43000 Kajang Student ID Number: 1001645030
Selangor Tracking Number: CS-2017-024246
Malaysia Semester: 2018-01

Programme: Bachelor Of Science (Hons) in Computing [BCBCP2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [WJB302] 600.00
Tuition Fee [EAB200] 200.00
Tuition Fee [CC109] 1,920.00
Tuition Fee [CC215] 1,920.00
Tuition Fee [CC211] 1,440.00
Tuition Fee [CC207] 1,440.00

Total (RM): 7,920.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 7,920.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254102 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254103

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM7,360.00
Kuan Jie Yi Payments Received: RM0.00
12, Jalan Suria 3, Amount Due: RM7,060.00
Taman Suria,
43000 Kajang Student ID Number: 1001437510
Selangor Tracking Number: CS-2017-027534
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Honours) in Finance and Investment [BCBFI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
Student Activities Fee 200.00
ICT Fee 100.00
Tuition Fee [BFI201] 1,740.00
Tuition Fee [BFI310] 1,740.00
Tuition Fee [BFI305] 1,740.00
Tuition Fee [BFI303] 1,740.00

Total (RM): 7,360.00

Amount Paid (RM): 0.00
Credit Balance (RM): (300.00)

Amount Due (RM): 7,060.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254103 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254104

To: Payment Due Date: 21 December 2017
Fee Total: RM5,814.00
Michael Cuoandri Payments Received: RM0.00
Jl Garuda Sakti Amount Due: RM(2,766.00)
28291 Pekanbaru
Riau Student ID Number: 1001746477
Indonesia Tracking Number: CS-2017-024219
Semester: 2018-01

Programme: Bachelor Of Science (Hons) in Computing [BCBCP2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Tuition Fee [CC118] 1,200.00
Tuition Fee [CC108] 1,200.00
Tuition Fee [CC110] 900.00
Tuition Fee [CC106] 1,200.00
Tuition Fee [LL101] 864.00

Total (RM): 5,814.00

Amount Paid (RM): 0.00
Credit Balance (RM): (8,580.00)

Amount Due (RM): (2,766.00)

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254104 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254105

To: Payment Due Date: 21 December 2017
Fee Total: RM8,840.00
Nurul Hani Hafizah Abd Haris Payments Received: RM0.00
Angkasa Condominium Amount Due: RM7,240.00
Jalan Puncak Gading
Taman Connaught Student ID Number: 1001542162
A-18-08 Tracking Number: CS-2017-027821
56000 Cheras Semester: 2018-01
Wilayah Persekutuan Kuala Lumpur
Malaysia

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [WJB303] 600.00
Tuition Fee [DA101] 2,070.00
Tuition Fee [EAB100] 200.00
Tuition Fee [FD101] 1,950.00
Tuition Fee [DA102] 2,070.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254105 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [BM101] 1,500.00

Total (RM): 8,840.00

Amount Paid (RM): 0.00
Credit Balance (RM): (1,600.00)

Amount Due (RM): 7,240.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254105 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254106

To: Payment Due Date: 21 December 2017
Fee Total: RM6,600.00
Zhang Haolin Payments Received: RM0.00
Room 5-2-7, Tang Jia Zhuang, Gu Ye District, Tang Shan Amount Due: RM6,600.00
City, He Bei Province, China
063100 He Bei Student ID Number: 1001644620
China Tracking Number: CS-2017-025227
Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Accounting and Finance [BCBAF]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
Tuition Fee [EAB200] 150.00
Tuition Fee [BB207] 1,125.00
Tuition Fee [BB103] 1,125.00
Tuition Fee [BB203] 1,125.00
Repeat Subject Fee [BA105] 1,500.00
Tuition Fee [BB204] 1,125.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00

Total (RM): 6,600.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,600.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254106 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254106 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254107

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM8,100.00
Hoong Jee Chieng Payments Received: RM0.00
65 Jalan BSJ 5 Amount Due: RM8,100.00
Taman Bukit Segar Jaya 2
Batu 9 Cheras Student ID Number: 1001540038
43200 Cheras Tracking Number: CS-2017-027497
Selangor Semester: 2018-01
Malaysia

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [BFD308] 2,800.00
Tuition Fee [BFD307] 2,800.00
Tuition Fee [FD306] 2,100.00

Total (RM): 8,100.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 8,100.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254107 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254108

To: Payment Due Date: 21 December 2017
Fee Total: RM5,890.00
S M Topazal Payments Received: RM0.00
9,jalan cengal 4 Amount Due: RM5,890.00
,Taman impian ehsan
Balakong Student ID Number: 1001645731
43300 Selangor Tracking Number: CS-2017-025330
Selangor Semester: 2018-01
Malaysia

Programme: Diploma in Information Technology [DIBIT]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [BD127] 1,080.00
Tuition Fee [EAD100] 200.00
Tuition Fee [BD129] 1,440.00
Tuition Fee [CD106] 1,280.00
Tuition Fee [BD128] 1,440.00

Total (RM): 5,890.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 5,890.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254108 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254108 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254109

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM7,600.00
Tiw Yu Cheng Payments Received: RM0.00
191, LORONG PALA 7 Amount Due: RM7,600.00
TAMAN TELUK INTAN
36000 TELUK INTAN Student ID Number: 1001540229
Perak Tracking Number: CS-2017-025324
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Accounting and Finance [BCBAF]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [BA312] 1,440.00
Tuition Fee [BB219] 1,440.00
Tuition Fee [BA315] 1,440.00
Tuition Fee [BA303] 1,440.00
Tuition Fee [BA309] 1,440.00

Total (RM): 7,600.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 7,600.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254109 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254110

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM1,840.00
Bryan Lee Chiew Kei Payments Received: RM0.00
20 Jalan Damai Indah 3 Amount Due: RM1,840.00
Taman Damai Indah
Cheras Student ID Number: 1001334386
56000 Kuala Lumpur Tracking Number: CS-2017-024144
Wilayah Persekutuan Kuala Lumpur Semester: 2018-01
Malaysia

Programme: Bachelor Of Science (Hons) in Computing [BCBCP2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [CC312] 1,440.00

Total (RM): 1,840.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 1,840.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254110 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254111

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,540.00
Lim Chuqiao Payments Received: RM0.00
15 Jalan BS 5/17 Amount Due: RM6,540.00
Taman Bukit Serdang
43300 Seri Kembangan Student ID Number: 1001539872
Selangor Tracking Number: CS-2017-027256
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [BB203] 1,440.00
Tuition Fee [FD202] 2,600.00
Tuition Fee [WJB301] 600.00
Tuition Fee [SL201] 1,500.00

Total (RM): 6,540.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,540.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254111 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254112

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM5,510.00
Ho Kai Hong Payments Received: RM0.00
19, Jalan Prima Saujana 1/1 Amount Due: RM5,510.00
Taman Prima Saujana
43000 Kajang Student ID Number: 1001437322
Selangor Tracking Number: CS-2017-025392
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Accounting and Finance [BCBAF]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [BB207] 1,296.00
Tuition Fee [BA301] 1,161.00
Tuition Fee [BA305] 1,296.00
Tuition Fee [BB309] 1,357.00

Total (RM): 5,510.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 5,510.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254112 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254113

To: Payment Due Date: 21 December 2017
Fee Total: RM11,640.00
Zhou Yu Payments Received: RM0.00
pertama residency,taman cobena, 3/92B Amount Due: RM11,640.00
1315
56100 kuala lumpur Student ID Number: 1001539684
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-027189
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [FD206] 2,070.00
Tuition Fee [BFD204] 2,760.00
Tuition Fee [BFD205] 2,760.00
Tuition Fee [FD106] 1,950.00
Tuition Fee [SL201] 1,650.00

Total (RM): 11,640.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 11,640.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254113 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254114

To: Payment Due Date: 21 December 2017
Fee Total: RM5,320.00
Mariam Alaa Mohamed Mahmoud Youssef Payments Received: RM0.00
A-16-2,Anyaman Residensi,. Amount Due: RM5,320.00
Jalan Terminal Selatan,Bandar Tasik Selatan,
57100 kuala Lumpur Student ID Number: 1001644994
Malaysia Tracking Number: CS-2017-026986
Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Tuition Fee [EAB200] 200.00
Tuition Fee [FD202] 2,720.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [FD106] 1,950.00

Total (RM): 5,320.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 5,320.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254114 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254115

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM13,830.00
Fong Jung Yin Payments Received: RM0.00
AD1-10-N Block 1 Aman Dua APT Amount Due: RM13,830.00
Jalan aman
Desa Aman Puri Kepong Student ID Number: 1001542684
52100 Kuala Lumpur Tracking Number: CS-2017-025155
Wilayah Persekutuan Kuala Lumpur Semester: 2018-01
Malaysia

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
Library Fee 100.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
ICT Fee 100.00
Applied Science Lab Fee [MB202] 400.00
Tuition Fee [MB202] 2,800.00
Applied Science Lab Fee [MB213] 400.00
Tuition Fee [MB213] 2,800.00
Tuition Fee [SL201] 1,500.00
Tuition Fee [MB312] 2,100.00
Tuition Fee [EAB300] 200.00
Applied Science Lab Fee [MB305] 400.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254115 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [MB305] 2,800.00

Total (RM): 13,830.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 13,830.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254115 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254116

To: Payment Due Date: 21 December 2017
Fee Total: RM9,970.00
Natalie Abby Reddy Payments Received: RM0.00
Apartment A-3A-1, La Grande Kiara Amount Due: RM9,970.00
Jalan Duta Kiara
Bukit Kiara Student ID Number: 1001644479
50480 Mont Kiara Tracking Number: CS-2017-026853
Wilayah Persekutuan Kuala Lumpur Semester: 2018-01
Malaysia

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [FD106] 1,950.00
Tuition Fee [EAB200] 200.00
Tuition Fee [BB203] 1,500.00
Tuition Fee [BM207] 1,500.00
Tuition Fee [FD202] 2,720.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254116 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [SL201] 1,650.00

Total (RM): 9,970.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 9,970.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254116 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254117

To: Payment Due Date: 21 December 2017
Fee Total: RM6,320.00
Celline Priscilla Ferdianty Payments Received: RM0.00
block A-03-01, Angkasa Condominium Amount Due: RM6,169.80
No. 5 Jalan Puncak Gading
Taman Connaugth Student ID Number: 1001644386
Cheras Tracking Number: CS-2017-026814
56000 Kuala Lumpur Semester: 2018-01
Wilayah Persekutuan Kuala Lumpur
Malaysia

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [BB203] 1,500.00
Tuition Fee [FD202] 2,720.00
Tuition Fee [SL201] 1,650.00

Total (RM): 6,320.00

Amount Paid (RM): 0.00
Credit Balance (RM): (150.20)

Amount Due (RM): 6,169.80

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254117 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254118

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM12,300.00
Eric Low Kat Jun Payments Received: RM0.00
B-11-3 Condo Pertiwi Indah Amount Due: RM12,300.00
Jalan Pertiwi
Taman Maluri Student ID Number: 1001541907
55100 Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-023657
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [EAB300] 200.00
Applied Science Lab Fee [MB305] 400.00
Tuition Fee [MB305] 2,800.00
Tuition Fee [MB312] 2,100.00
Applied Science Lab Fee [MB213] 400.00
Tuition Fee [MB213] 2,800.00
Applied Science Lab Fee [MB202] 400.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254118 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [MB202] 2,800.00

Total (RM): 12,300.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 12,300.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254118 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254119

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,640.00
Tan Ying Qian Payments Received: RM0.00
10, Jalan hp 2/3, Amount Due: RM6,640.00
Taman Hillpark,
43500 Kajang Student ID Number: 1001645226
Selangor Tracking Number: CS-2017-026813
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [BFD302] 1,820.00
Tuition Fee [BFD303] 1,820.00
Tuition Fee [BFD304] 1,820.00
Tuition Fee [FD305] 780.00

Total (RM): 6,640.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,640.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254119 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254120

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM10,030.00
Ng Kai Ting Payments Received: RM0.00
37, Jalan Hang Tuah 14, Amount Due: RM10,030.00
Taman Skudai Baru,
81300 Skudai Student ID Number: 1001542706
Johor Tracking Number: CS-2017-026213
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Tuition Fee [BFD302] 2,800.00
Tuition Fee [BFD303] 2,800.00
Tuition Fee [BFD304] 2,800.00
Tuition Fee [FD305] 1,200.00

Total (RM): 10,030.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 10,030.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254120 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254121

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM5,829.00
Lim Jia Wen Payments Received: RM0.00
23 solok sungai 2A/ kawasan 3 Amount Due: RM2,985.50
taman wangi, off jalan tepi sungai
41100 klang Student ID Number: 1001747729
Selangor Tracking Number: CS-2017-026663
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Tuition Fee [FD101] 990.00
Tuition Fee [FD102] 990.00
Tuition Fee [FD105] 990.00
Tuition Fee [SM110] 825.00
Tuition Fee [LL101] 792.00
Tuition Fee [BM101] 792.00

Total (RM): 5,829.00

Amount Paid (RM): 0.00
Credit Balance (RM): (2,843.50)

Amount Due (RM): 2,985.50

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254121 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254121 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254122

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM3,480.00
Lee Yee Vian Payments Received: RM0.00
Lot 4786 Taman Desa Indah Amount Due: RM3,480.00
Sungai Besar
45300 Selangor Student ID Number: 1001645448
Selangor Tracking Number: CS-2017-026166
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [BB203] 1,440.00
Tuition Fee [BM207] 1,440.00
Repeat Subject Fee [EAB200] 200.00

Total (RM): 3,480.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 3,480.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254122 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254123

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM11,050.00
Tan Wei Qi Payments Received: RM0.00
NO 28, JALAN SERI TELOK EMAS 17, Amount Due: RM11,050.00
TAMAN SERI TELOK EMAS,
75460 MELAKA. Student ID Number: 1001747337
75460 MALAKA Tracking Number: CS-2017-025856
Melaka Semester: 2018-01
Malaysia

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [FD106] 1,800.00
Tuition Fee [EAB200] 200.00
Tuition Fee [SL201] 1,500.00
Tuition Fee [FD206] 1,950.00
Tuition Fee [BFD204] 2,600.00
Tuition Fee [BFD205] 2,600.00

Total (RM): 11,050.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 11,050.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254123 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254123 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254124

To: Payment Due Date: 21 December 2017
Fee Total: RM5,250.00
Noon Fathelrahman Abbas Hamza Payments Received: RM0.00
UCSI Univesity South Wing Hostel Amount Due: RM5,250.00
Room No. 224
Jalan Puncak Gading Cheras 56000 Kuala Lumpur Student ID Number: 1001542249
43000 Cheras Tracking Number: CS-2017-024914
Wilayah Persekutuan Kuala Lumpur Semester: 2018-01
Malaysia

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Repeat Subject Fee [BM205] 1,500.00
Tuition Fee [SM110] 1,650.00
Tuition Fee [SL201] 1,650.00

Total (RM): 5,250.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 5,250.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254124 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254125

To: Payment Due Date: 21 December 2017
Fee Total: RM7,750.00
Iqra Rashid Payments Received: RM0.00
House 10/3, Kelisa Heights Appartments Amount Due: RM7,750.00
Jalan Kelisa Emas 4
13700 Seberang Jaya Student ID Number: 1001643551
Pulau Pinang Tracking Number: CS-2017-028383
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Fashion Design with Marketing [HYFD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [BFD308] 3,000.00
Tuition Fee [BFD307] 3,000.00
Tuition Fee [FD305] 1,300.00

Total (RM): 7,750.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 7,750.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254125 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254126

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,660.00
Abbygail Leong Chee Xuan Payments Received: RM0.00
7102, JALAN SRI PUTRI14/2 Amount Due: RM2,936.00
TAMAN PUTRI KULAI
81000 KULAI Student ID Number: 1001747849
Johor Tracking Number: CS-2017-028088
Malaysia Semester: 2018-01

Programme: Diploma in Graphic Design [DISGD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
ICT Fee 100.00
Library Fee 100.00
Tuition Fee [DFS114] 1,212.00
Tuition Fee [DFS115] 1,212.00
Tuition Fee [DFS121] 1,212.00
Tuition Fee [DFS122] 1,212.00
Tuition Fee [DFS123] 1,212.00
Tuition Fee [EAD100] 200.00

Total (RM): 6,660.00

Amount Paid (RM): 0.00
Credit Balance (RM): (3,724.00)

Amount Due (RM): 2,936.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254126 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254127

To: Payment Due Date: 19 November 2017
Fee Total: RM1,950.00
Mahriban Tachmammedova Payments Received: RM0.00
Ahmet Babayev Amount Due: RM(12,450.00)
2023 29A-5 ST
744000 Ashgabat Student ID Number: 1001748475
SMST Tracking Number: CS-2017-023139
Turkmenistan Semester: 2017-11

Programme: English Enrichment Programme [CEEP]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Facilities Fee (English) [EP003] 50.00
Tuition Fee [EP003] 1,900.00

Total (RM): 1,950.00

Amount Paid (RM): 0.00
Credit Balance (RM): (14,400.00)

Amount Due (RM): (12,450.00)

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254127 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254128

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM15,530.00
Harshini A/P Anpalagar Payments Received: RM0.00
No 57, Jalan Sri Sarawak 4, Amount Due: RM15,530.00
Taman Sri Andalas,
41200 Klang Student ID Number: 1001542424
Selangor Tracking Number: CS-2017-025612
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Applied Science Lab Fee [MB202] 400.00
Tuition Fee [MB202] 2,800.00
Applied Science Lab Fee [MB212] 400.00
Tuition Fee [MB212] 2,800.00
Applied Science Lab Fee [MB213] 400.00
Tuition Fee [MB213] 2,800.00
Tuition Fee [MB312] 2,100.00
Tuition Fee [EAB300] 200.00
Applied Science Lab Fee [MB305] 400.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254128 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [MB305] 2,800.00

Total (RM): 15,530.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 15,530.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254128 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254129

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM13,330.00
Lim Wan Ming Payments Received: RM0.00
No. 2, Lorong Megah 1 Amount Due: RM11,830.00
Taman Bandar Utama
36700 Langkap Student ID Number: 1001439301
Perak Tracking Number: CS-2017-026907
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Applied Science Lab Fee [MB202] 400.00
Tuition Fee [MB202] 2,520.00
Tuition Fee [SL201] 1,350.00
Applied Science Lab Fee [MB114] 400.00
Tuition Fee [MB114] 2,730.00
Tuition Fee [MB312] 2,100.00
Applied Science Lab Fee [MB305] 400.00
Tuition Fee [MB305] 2,800.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254129 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [EAB300] 200.00

Total (RM): 13,330.00

Amount Paid (RM): 0.00
Credit Balance (RM): (1,500.00)

Amount Due (RM): 11,830.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254129 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254130

To: Payment Due Date: 21 December 2017
Fee Total: RM450.00
Xiong Yushi Payments Received: RM0.00
No.13 Jalan Palma 2/2C Amount Due: RM450.00
Taman Bukit Palma
43000 Sungai Long Cheras Student ID Number: 1001540801
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-028471
Malaysia Semester: 2018-01

Programme: Bachelor of Hospitality Administration [BCHHA]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Student Activities Fee 200.00
ICT Fee 100.00

Total (RM): 450.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 450.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254130 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254131

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM8,656.00
Irene Kho Hui Sing Payments Received: RM0.00
Lot 5316, Win House Village Amount Due: RM8,656.00
Jalan Shangrila Luak Bay
98000 Miri Student ID Number: 1001644465
Sarawak Tracking Number: CS-2017-028473
Malaysia Semester: 2018-01

Programme: Bachelor of Hospitality Administration [BCHHA]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
Student Activities Fee 200.00
ICT Fee 100.00
Tuition Fee [HH201] 1,376.00
Tuition Fee [HC202] 1,376.00
Tuition Fee [HE205] 1,376.00
Tuition Fee [HE119] 1,376.00
Tuition Fee [HC205] 1,376.00
Tuition Fee [HE120] 1,376.00

Total (RM): 8,656.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 8,656.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254131 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254132

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM8,364.00
Chua Hau Ng Payments Received: RM0.00
No 3 , Jalan Bagan Sungai Burung , Amount Due: RM7,464.00
Sungai Besar ,
45300 Sabak Bernam Student ID Number: 1001643941
Selangor Tracking Number: CS-2017-028059
Malaysia Semester: 2018-01

Programme: Diploma in Graphic Design [DISGD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
ICT Fee 100.00
Library Fee 100.00
Tuition Fee [DTA232] 2,400.00
Tuition Fee [DGM221] 2,076.00
Tuition Fee [EAD200] 200.00
Tuition Fee [DGM222] 2,076.00
Repeat Subject Fee [DFS132] 1,212.00

Total (RM): 8,364.00

Amount Paid (RM): 0.00
Credit Balance (RM): (900.00)

Amount Due (RM): 7,464.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254132 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254133

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,960.00
Yap Choy Mei Payments Received: RM0.00
31, SS 4/17 Amount Due: RM(6,160.00)
47301 Petaling Jaya
Selangor Student ID Number: 1001748269
Malaysia Tracking Number: CS-2017-025405
Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Accounting and Finance [BCBAF]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [WJB301] 600.00
Repeat Subject Fee [EAB100] 200.00
Tuition Fee [BB219] 1,440.00
Tuition Fee [BB101] 1,440.00
Tuition Fee [BM204] 1,440.00
Tuition Fee [BB207] 1,440.00

Total (RM): 6,960.00

Amount Paid (RM): 0.00
Credit Balance (RM): (13,120.00)

Amount Due (RM): (6,160.00)

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254133 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254134

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,023.40
Chin Ning Jye Payments Received: RM0.00
10-06-08, Taman Alor Vista, Amount Due: RM6,023.40
Lebuh Relau,
11900 Bayan Lepas Student ID Number: 1001747048
Pulau Pinang Tracking Number: CS-2017-028491
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Honours) Supply Chain Operations Management [BCBSC]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
Student Activities Fee 200.00
ICT Fee 100.00
Tuition Fee [BS301] 1,303.40
Tuition Fee [BL334] 1,440.00
Tuition Fee [BL331] 1,440.00
Tuition Fee [BL330] 1,440.00

Total (RM): 6,023.40

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,023.40

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254134 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254135

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM2,190.00
Muhammad Syauqi Bin Muzaffar Payments Received: RM0.00
No 71 Amount Due: RM1,480.00
Jalan Suadamai 10/1
Bandar Tun Hussein Onn Student ID Number: 1001232901
Batu 9 Tracking Number: CS-2017-028282
43200 Cheras Semester: 2018-01
Selangor
Malaysia

Programme: Bachelor of Arts (Hons) in English Language & Communication [BCSEL]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Tuition Fee [SE302] 1,760.00

Total (RM): 2,190.00

Amount Paid (RM): 0.00
Credit Balance (RM): (710.00)

Amount Due (RM): 1,480.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254135 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254136

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM12,930.00
Danielle Lim Jen Huey Payments Received: RM0.00
2-3-20 TAMAN LIP SIN Amount Due: RM12,930.00
LENGKOK NIPAH
11900 BAYAN LEPAS Student ID Number: 1001542434
Pulau Pinang Tracking Number: CS-2017-024800
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Applied Science Lab Fee [MB305] 400.00
Tuition Fee [MB305] 2,800.00
Tuition Fee [MB312] 2,100.00
Applied Science Lab Fee [MB213] 400.00
Tuition Fee [MB213] 2,800.00
Applied Science Lab Fee [MB202] 400.00
Tuition Fee [MB202] 2,800.00
Tuition Fee [WJB301] 600.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254136 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [EAB300] 200.00

Total (RM): 12,930.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 12,930.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254136 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254137

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM15,530.00
Wong Jia Jia Payments Received: RM0.00
No78, Jalan 6/1, Taman Dagang Avenue Amount Due: RM15,500.00
68000 Ampang
Selangor Student ID Number: 1001642876
Malaysia Tracking Number: CS-2017-026604
Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Applied Science Lab Fee [MB305] 400.00
Tuition Fee [MB305] 2,800.00
Tuition Fee [MB312] 2,100.00
Tuition Fee [EAB300] 200.00
Applied Science Lab Fee [MB212] 400.00
Tuition Fee [MB212] 2,800.00
Applied Science Lab Fee [MB202] 400.00
Tuition Fee [MB202] 2,800.00
Applied Science Lab Fee [MB213] 400.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254137 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [MB213] 2,800.00

Total (RM): 15,530.00

Amount Paid (RM): 0.00
Credit Balance (RM): (30.00)

Amount Due (RM): 15,500.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254137 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: Statement Number: UCI254138

To the Parent/Guardian of: Payment Due Date: 5 February 2018
Fee Total: RM17,335.00
Liew Yee Yan Payments Received: RM0.00
5 jalan seri sungai long 1 taman seri sungai long Amount Due: RM17,335.00
43200 Selangor
Malaysia Student ID Number: 1001540926
Tracking Number: CS-2017-028741
Semester: 2018-02

Programme: Bachelor of Pharmacy (Hons) [BCPPH]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7.

FEES
Description Amount (RM)
Tuition Fee [2018-02] 13,915.00
Pharmacy Science Lab 3,220.00
Student Activities Fee 200.00

Total (RM): 17,335.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 17,335.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254138 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254139

To: Payment Due Date: 21 December 2017
Fee Total: RM7,050.00
Xu Mengyuan Payments Received: RM0.00
UCSI UNIVERSITY KL CAMPIS NORTH WING Amount Due: RM7,050.00
TAMAN TAYNTON VIEW CHERAS KUALA LUMPUR
CHEARS KL Student ID Number: 1001645458
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-025428
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Accounting and Finance [BCBAF]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [BB102] 1,500.00
Tuition Fee [BB103] 1,500.00
Tuition Fee [WJB303] 600.00
Tuition Fee [BA315] 1,500.00
Tuition Fee [BB207] 1,500.00

Total (RM): 7,050.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 7,050.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254139 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254140

To: Payment Due Date: 21 December 2017
Fee Total: RM14,010.00
Pershia Nematiasgarabad Payments Received: RM0.00
W-16-6 Axis Residance Amount Due: RM14,010.00
Jalan Cempaka
68000 Ampang Student ID Number: 1001541802
Selangor Tracking Number: CS-2017-028448
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Library Fee 100.00
Applied Science Lab Fee [MB212] 400.00
Tuition Fee [MB212] 2,940.00
Tuition Fee [EAB300] 200.00
Applied Science Lab Fee [MB202] 400.00
Tuition Fee [MB202] 2,940.00
Applied Science Lab Fee [MB114] 400.00
Tuition Fee [MB114] 2,940.00
Applied Science Lab Fee [MB305] 400.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254140 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [MB305] 2,940.00

Total (RM): 14,010.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 14,010.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254140 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254141

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM3,880.00
Low Kah Yow Payments Received: RM0.00
19A-2, Jalan 18/35, Amount Due: RM(2,880.00)
Taman Sri Serdang,
43300 Seri Kembangan, Student ID Number: 1001643243
Selangor. Tracking Number: CS-2017-025443
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Accounting and Finance [BCBAF]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [WJB302] 600.00
Tuition Fee [BB101] 1,440.00
Tuition Fee [BB102] 1,440.00

Total (RM): 3,880.00

Amount Paid (RM): 0.00
Credit Balance (RM): (6,760.00)

Amount Due (RM): (2,880.00)

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254141 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254142

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,660.00
Lim Jia Yi Payments Received: RM0.00
19, Jalan EJ 2/11 Amount Due: RM2,936.00
Taman Ehsan Jaya
81100 Johor Bahru Student ID Number: 1001747514
Johor Tracking Number: CS-2017-028048
Malaysia Semester: 2018-01

Programme: Diploma in Graphic Design [DISGD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
ICT Fee 100.00
Library Fee 100.00
Tuition Fee [DFS114] 1,212.00
Tuition Fee [DFS115] 1,212.00
Tuition Fee [DFS121] 1,212.00
Tuition Fee [DFS122] 1,212.00
Tuition Fee [DFS123] 1,212.00
Tuition Fee [EAD100] 200.00

Total (RM): 6,660.00

Amount Paid (RM): 0.00
Credit Balance (RM): (3,724.00)

Amount Due (RM): 2,936.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254142 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254143

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM9,300.00
Shobha Elizabeth A/P Satkunananthan Payments Received: RM0.00
18, Taman BDC Hungab, Penampang Amount Due: RM9,300.00
88300 Kota Kinabalu
Sabah Student ID Number: 1001541831
Malaysia Tracking Number: CS-2017-025212
Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Applied Science Lab Fee [MB313] 400.00
Tuition Fee [MB313] 2,100.00
Applied Science Lab Fee [MB213] 400.00
Tuition Fee [MB213] 2,800.00
Applied Science Lab Fee [MB305] 400.00
Tuition Fee [MB305] 2,800.00

Total (RM): 9,300.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 9,300.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254143 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254145

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM13,540.00
Bhagyasre A/P Vellayutham Payments Received: RM0.00
A-25-2, 1-Sky Amount Due: RM13,540.00
Tingkat Mahsuri 2
11950 Bayan lepas Student ID Number: 1001541803
Pulau Pinang Tracking Number: CS-2017-026816
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [MB312] 2,100.00
Applied Science Lab Fee [MB305] 400.00
Tuition Fee [MB305] 2,800.00
Applied Science Lab Fee [MB212] 400.00
Tuition Fee [MB212] 2,800.00
Applied Science Lab Fee [MB202] 400.00
Tuition Fee [MB202] 2,800.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254145 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Repeat Subject Fee [LL101] 1,440.00

Total (RM): 13,540.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 13,540.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254145 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254146

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM10,800.00
Thayaalini A/P Subramaniam Payments Received: RM0.00
no 14, jalan keruing 14, taman bukit rinting Amount Due: RM10,800.00
81750 Masai
Johor Student ID Number: 1001541749
Malaysia Tracking Number: CS-2017-025294
Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [SM112] 1,500.00
Applied Science Lab Fee [MB313] 400.00
Tuition Fee [MB313] 2,100.00
Applied Science Lab Fee [MB213] 400.00
Tuition Fee [MB213] 2,800.00
Applied Science Lab Fee [MB305] 400.00
Tuition Fee [MB305] 2,800.00

Total (RM): 10,800.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 10,800.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254146 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254146 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254147

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,100.00
Lim Yong Yew Payments Received: RM0.00
No,30 Jalan Cempaka Harum 5,Taman Cempaka Amount Due: RM6,100.00
42700 Banting
Selangor Student ID Number: 1001334885
Malaysia Tracking Number: CS-2017-025672
Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Applied Science Lab Fee [MB313] 400.00
Tuition Fee [MB313] 2,100.00
Applied Science Lab Fee [MB305] 400.00
Tuition Fee [MB305] 2,800.00

Total (RM): 6,100.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,100.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254147 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254148

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM1,250.00
Ng Jian Hao Payments Received: RM0.00
NO.10, JALAN BB9, Amount Due: RM850.00
TAMAN BACANG BARU,
75350 MELAKA. Student ID Number: 1001541318
Melaka Tracking Number: CS-2017-027524
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Applied Science Lab Fee [MB305] 400.00
Applied Science Lab Fee [MB313] 400.00

Total (RM): 1,250.00

Amount Paid (RM): 0.00
Credit Balance (RM): (400.00)

Amount Due (RM): 850.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254148 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254149

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM7,540.00
Christopher Lee Mun Kit Payments Received: RM0.00
No 41 Jalan Inang 12 Amount Due: RM6,040.00
Taman Skudai
81300 Johor Bahru Student ID Number: 1001541026
Johor Tracking Number: CS-2017-028465
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [BM101] 1,440.00
Applied Science Lab Fee [MB305] 400.00
Tuition Fee [MB305] 2,800.00
Applied Science Lab Fee [MB313] 400.00
Tuition Fee [MB313] 2,100.00

Total (RM): 7,540.00

Amount Paid (RM): 0.00
Credit Balance (RM): (1,500.00)

Amount Due (RM): 6,040.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254149 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254150

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM7,540.00
Phang Key Seem Payments Received: RM0.00
B-7-2, Jalan 4/124 Amount Due: RM7,540.00
Seri Cendekia Condo
Taman Connaught Student ID Number: 1001437534
Cheras Tracking Number: CS-2017-027228
56000 Kuala Lumpur Semester: 2018-01
Wilayah Persekutuan Kuala Lumpur
Malaysia

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Applied Science Lab Fee [MB305] 400.00
Tuition Fee [MB305] 2,800.00
Applied Science Lab Fee [MB313] 400.00
Tuition Fee [MB313] 2,100.00
Tuition Fee [BM101] 1,440.00

Total (RM): 7,540.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 7,540.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254150 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254150 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254151

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM3,990.00
Lee Chern Yang Payments Received: RM0.00
No 146 Amount Due: RM3,990.00
Kg Assam Kumbang
44000 Kuala Kubu Bharu Student ID Number: 1001644065
Selangor Tracking Number: CS-2017-028497
Malaysia Semester: 2018-01

Programme: Bachelor of Hospitality Administration [BCHHA]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
ICT Fee 100.00
Tuition Fee [EAB300] 100.00
Tuition Fee [HC202] 688.00
Tuition Fee [HC219] 688.00
Tuition Fee [HE205] 688.00
Tuition Fee [HE216] 688.00
Tuition Fee [HH301] 688.00

Total (RM): 3,990.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 3,990.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254151 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254151 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254152

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM12,140.00
Fang Chen Yuan Payments Received: RM0.00
2663 Jalan Megat Harun Amount Due: RM12,140.00
Taman Kenway
14000 Bukit Mertajam Student ID Number: 1001437531
Pulau Pinang Tracking Number: CS-2017-027718
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Repeat Subject Fee [BB113] 1,440.00
Applied Science Lab Fee [MF119] 400.00
Repeat Subject Fee [MF119] 3,500.00
Applied Science Lab Fee [MB213] 400.00
Repeat Subject Fee [MB213] 2,800.00
Applied Science Lab Fee [MB110] 400.00
Repeat Subject Fee [MB110] 2,800.00

Total (RM): 12,140.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 12,140.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254152 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254152 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254153

To: Payment Due Date: 21 December 2017
Fee Total: RM9,982.00
Md Abdul Kader Payments Received: RM0.00
S/Md Aabdur Rahim, Villege & Post Office: Amount Due: RM9,982.00
Abadpukur(Hasankuri),
Police Station: Raninagar Student ID Number: 1001439121
5890 Naogaon Tracking Number: CS-2017-028496
Rajshahi Semester: 2018-01
Bangladesh

Programme: Bachelor of Hospitality Administration [BCHHA]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Student Activities Fee 200.00
ICT Fee 100.00
Resources & Consumables (Hospitality Administration)-Int'l 2,000.00
Tuition Fee [HE110] 1,523.00
Repeat Subject Fee [HH201] 1,523.00
Tuition Fee [LL101] 1,440.00
Tuition Fee [HC205] 1,523.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254153 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [HC202] 1,523.00

Total (RM): 9,982.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 9,982.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254153 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254154

To: Payment Due Date: 21 December 2017
Fee Total: RM10,470.00
Lamia Islam Payments Received: RM0.00
Block C-7-8 Amount Due: RM10,464.73
Angkasa Condominium, Jalan Puncak Gading
Taman Connaught Student ID Number: 1001436772
56000 Cheras Tracking Number: CS-2017-023861
Wilayah Persekutuan Kuala Lumpur Semester: 2018-01
Malaysia

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Library Fee 100.00
Applied Science Lab Fee [MF108] 400.00
Repeat Subject Fee [MF108] 2,940.00
Applied Science Lab Fee [MB202] 400.00
Tuition Fee [MB202] 2,940.00
Applied Science Lab Fee [MB213] 400.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254154 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [MB213] 2,940.00

Total (RM): 10,470.00

Amount Paid (RM): 0.00
Credit Balance (RM): (5.27)

Amount Due (RM): 10,464.73

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254154 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254155

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM7,540.00
Tan Xin Ting Payments Received: RM0.00
1715, Lorong E2, BDC Amount Due: RM5,740.00
93350 Kuching
Sarawak Student ID Number: 1301437521
Malaysia Tracking Number: CS-2017-027520
Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [BM101] 1,440.00
Applied Science Lab Fee [MB305] 400.00
Tuition Fee [MB305] 2,800.00
Applied Science Lab Fee [MB313] 400.00
Tuition Fee [MB313] 2,100.00

Total (RM): 7,540.00

Amount Paid (RM): 0.00
Credit Balance (RM): (1,800.00)

Amount Due (RM): 5,740.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254155 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254157

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM4,450.00
Mervin Lee Weng Onn Payments Received: RM0.00
No.8 Jalan Rotan Tukas Amount Due: RM4,408.80
Taman Ria
Plentong Student ID Number: 1001437336
81750 Masai Tracking Number: CS-2017-025144
Johor Semester: 2018-01
Malaysia

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Applied Science Lab Fee [MB305] 400.00
Tuition Fee [MB305] 1,400.00
Applied Science Lab Fee [MB313] 400.00
Tuition Fee [MB313] 1,050.00
Tuition Fee [SM112] 750.00

Total (RM): 4,450.00

Amount Paid (RM): 0.00
Credit Balance (RM): (41.20)

Amount Due (RM): 4,408.80

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254157 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254157 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254158

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM1,250.00
Teo Hui Peng Payments Received: RM0.00
112, Kampung Parit Besar, Jalan Kluang, Amount Due: RM1,250.00
83000 Batu Pahat
Johor Student ID Number: 1001438219
Malaysia Tracking Number: CS-2017-027756
Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Applied Science Lab Fee [MB313] 400.00
Applied Science Lab Fee [MB305] 400.00

Total (RM): 1,250.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 1,250.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254158 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254160

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM1,900.00
Nur Azalea Ashmira Binti Ahmad Hushairi Payments Received: RM0.00
PT10309, Jalan BBN 11/4F, Amount Due: RM1,900.00
Desa Melati Fasa 3,
71800 Putra Nilai Student ID Number: 1001334955
Negeri Sembilan Tracking Number: CS-2017-025743
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [SP314] 1,500.00

Total (RM): 1,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 1,900.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254160 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254161

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM5,700.00
Chan Cheng Yew Payments Received: RM0.00
No 23 Jalan Sri Taming 2, Taman Sri Taming Amount Due: RM5,700.00
43200 Cheras
Selangor Student ID Number: 1001437180
Malaysia Tracking Number: CS-2017-027386
Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [MB308] 2,800.00
Applied Science Lab Fee [MB313] 400.00
Tuition Fee [MB313] 2,100.00

Total (RM): 5,700.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 5,700.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254161 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254162

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM450.00
Ng Eng Eng Payments Received: RM0.00
25, Jalan Bahagia 14, Taman Sri Bahagia, Cheras Amount Due: RM450.00
56000 Kuala Lumpur
Wilayah Persekutuan Kuala Lumpur Student ID Number: 1001437045
Malaysia Tracking Number: CS-2017-024947
Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00

Total (RM): 450.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 450.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254162 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254163

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM1,900.00
Nur Amira Binti Ahmad Payments Received: RM0.00
NO 11, JALAN SERI CHERAS 6, Amount Due: RM1,900.00
TAMAN SERI CHERAS ,
43200 CHERAS Student ID Number: 1001335388
Selangor Tracking Number: CS-2017-025677
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Repeat Subject Fee [SP314] 1,500.00

Total (RM): 1,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 1,900.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254163 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254164

To: Payment Due Date: 21 December 2017
Fee Total: RM3,055.00
Ahmad Mohannad Mufid Taha Payments Received: RM0.00
Angkasa Condominium Jalan Puncak Gading Amount Due: RM3,055.00
Cheras Taman Connaught
Kuala Lumpur Student ID Number: 1001335370
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-028435
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Library Fee 100.00
Applied Science Lab Fee [MB314] 400.00
Tuition Fee [MB314] 2,205.00

Total (RM): 3,055.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 3,055.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254164 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254165

To: Payment Due Date: 21 December 2017
Fee Total: RM5,020.00
Miller Victor Enyereibe Payments Received: RM0.00
One Damansara Damai Amount Due: RM2,584.50
Selangor
Malaysia Student ID Number: 1001644033
Tracking Number: CS-2017-026472
Semester: 2018-01

Programme: B. Eng (Hons) Electrical and Electronic Engineering [HYEE]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [EE318] 1,695.00
Tuition Fee [EA301] 1,800.00
Tuition Fee [HB201] 400.00
Tuition Fee [WJB303] 600.00

Total (RM): 5,020.00

Amount Paid (RM): 0.00
Credit Balance (RM): (2,435.50)

Amount Due (RM): 2,584.50

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254165 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254166

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM4,500.00
Lim Yin San Payments Received: RM0.00
12A, Jalan Seri Sg. Long 10, Amount Due: RM4,500.00
Taman Seri Sg. Long,
43000 Kajang Student ID Number: 1001334437
Selangor Tracking Number: CS-2017-026256
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [WJB302] 600.00
Tuition Fee [SP309] 1,500.00
Tuition Fee [SP323] 2,000.00

Total (RM): 4,500.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 4,500.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254166 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254167

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM3,900.00
Nam-Zhye Lakthong Payments Received: RM0.00
1325, Amount Due: RM3,900.00
Jalan Sri Putri 3/5,
Taman Putri Kulai, Student ID Number: 1001437219
81000 Kulaijaya Tracking Number: CS-2017-026282
Johor Semester: 2018-01
Malaysia

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [SP317] 2,000.00
Tuition Fee [SP309] 1,500.00

Total (RM): 3,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 3,900.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254167 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254169

To: Payment Due Date: 21 December 2017
Fee Total: RM3,750.00
Jainna Chelumbrun Payments Received: RM0.00
Block C-23-12 Angkasa Condominium Amount Due: RM3,750.00
No. 25 Jalan Puncak Gading
Taman Connaught Student ID Number: 1001438900
Cheras Tracking Number: CS-2017-026576
56000 Kuala Lumpur Semester: 2018-01
Wilayah Persekutuan Kuala Lumpur
Malaysia

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [SP309] 1,650.00
Tuition Fee [SP305] 1,650.00

Total (RM): 3,750.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 3,750.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254169 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254170

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM4,400.00
Tee Li Yen Payments Received: RM0.00
14 Jalan Permaisuri 21 /6 Amount Due: RM4,400.00
Seksyen 6
Bandar Mahkota Cheras Student ID Number: 1001540437
43200 Cheras Tracking Number: CS-2017-027050
Selangor Semester: 2018-01
Malaysia

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [SP212] 2,000.00
Tuition Fee [SP317] 2,000.00

Total (RM): 4,400.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 4,400.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254170 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254171

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM400.00
Lai Chee Kin Payments Received: RM0.00
No 122 Taman Dato Shahbandar Hussein Amount Due: RM400.00
28700 Bentong
Pahang Student ID Number: 1001233477
Malaysia Tracking Number: CS-2017-027164
Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00

Total (RM): 400.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 400.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254171 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254172

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM3,930.00
Ng Wei Jian Payments Received: RM0.00
1 jalan baldu 2 Amount Due: RM2,310.00
taman sentosa
80150 johor bahru Student ID Number: 1001439323
Johor Tracking Number: CS-2017-027701
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Tuition Fee [SP315] 2,000.00
Tuition Fee [SP201] 1,500.00

Total (RM): 3,930.00

Amount Paid (RM): 0.00
Credit Balance (RM): (1,620.00)

Amount Due (RM): 2,310.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254172 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254173

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM7,400.00
Adeline Goh Miling Payments Received: RM0.00
P.O. BOX 1372, 90715 Sandakan, Sabah. Amount Due: RM7,400.00
Lot 10, Blok 13, Jalan Tiga,
90715 Sandakan Student ID Number: 1001437121
Sabah Tracking Number: CS-2017-028268
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [SP305] 1,500.00
Tuition Fee [SP322] 2,000.00
Tuition Fee [SP314] 1,500.00
Tuition Fee [SP321] 2,000.00

Total (RM): 7,400.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 7,400.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254173 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254174

To: Payment Due Date: 21 December 2017
Fee Total: RM12,330.00
Mohammad Mohannad Mufid Taha Payments Received: RM0.00
UCSI University South Wing Hostel Room 109 Amount Due: RM12,330.00
No. 25 Jalan Puncak Gading
Taman Connaught Student ID Number: 1001335371
Cheras Tracking Number: CS-2017-024763
56000 Kuala Lumpur Semester: 2018-01
Wilayah Persekutuan Kuala Lumpur
Malaysia

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [WJB304] 180.00
Applied Science Lab Fee [MF119] 400.00
Repeat Subject Fee [MF119] 3,675.00
Applied Science Lab Fee [MB202] 400.00
Repeat Subject Fee [MB202] 2,940.00
Tuition Fee [SL201] 180.00
Applied Science Lab Fee [MB314] 400.00
Tuition Fee [MB314] 2,205.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254174 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Repeat Subject Fee [BB113] 1,500.00

Total (RM): 12,330.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 12,330.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254174 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254175

To: Payment Due Date: 21 December 2017
Fee Total: RM600.00
Chew Sook Chin Payments Received: RM0.00
23, Jalan Dahlia Amount Due: RM600.00
Taman Rasa Jaya
44200 Rasa Student ID Number: 1001130009
Selangor Tracking Number: CS-2017-026483
Malaysia Semester: 2018-01

Programme: Doctorate of Philosophy (Science) [PDASC]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
ICT Fee 100.00
Facility Fee (Master & Doctorate) 200.00
Library Fee 100.00

Total (RM): 600.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 600.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254175 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254176

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM430.00
Lin Siew Chin Payments Received: RM0.00
C-23A-05, angkasa condominium Amount Due: RM430.00
No 5, jalan puncak gading
56000 cheras Student ID Number: 1001439175
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-028492
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Mass Communication [BCSMC]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00

Total (RM): 430.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 430.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254176 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254177

To: Payment Due Date: 21 December 2017
Fee Total: RM650.00
Ejike Camillius Udochukwu Payments Received: RM0.00
A-1-2 Amount Due: RM650.00
Puncak Banyan Condo
Taman Connought Student ID Number: 1001334162
56000 Cheras Tracking Number: CS-2017-027683
Wilayah Persekutuan Kuala Lumpur Semester: 2018-01
Malaysia

Programme: Doctorate of Philosophy (Science) [PDASC]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Facility Fee (Master & Doctorate) 200.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
ICT Fee 100.00

Total (RM): 650.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 650.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254177 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254178

To: Payment Due Date: 21 December 2017
Fee Total: RM2,100.00
Wang Min Payments Received: RM0.00
Block C-09-06, Angkasa Condominium, Amount Due: RM2,100.00
Jalan Puncak Gading
Taman Connaught, Student ID Number: 1001335831
56000 Cheras Tracking Number: CS-2017-028505
Wilayah Persekutuan Kuala Lumpur Semester: 2018-01
Malaysia

Programme: Bachelor of Arts (Hons) in English Language & Communication [BCSEL]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Tuition Fee [SE311] 1,650.00

Total (RM): 2,100.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 2,100.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254178 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254179

To: Payment Due Date: 21 December 2017
Fee Total: RM7,365.00
Ali Mohamed Ali Ramadan Payments Received: RM0.00
Block B-23-09 Angkasa Condominium Amount Due: RM7,216.00
Jalan Puncak Gading
Taman Connaught Student ID Number: 1001336166
Cheras Tracking Number: CS-2017-024829
56000 Kuala Lumpur Semester: 2018-01
Malaysia

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Library Fee 100.00
Applied Science Lab Fee [MB114] 400.00
Tuition Fee [MB114] 2,646.00
Applied Science Lab Fee [MB215] 400.00
Tuition Fee [MB215] 3,469.00

Total (RM): 7,365.00

Amount Paid (RM): 0.00
Credit Balance (RM): (149.00)

Amount Due (RM): 7,216.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254179 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254180

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM5,848.00
Chen Jia Wei Payments Received: RM0.00
10,Jalan Pahlawan 8/3, Seksyen 3 Amount Due: RM5,848.00
Bandar Mahkota Cheras
43200 Cheras Student ID Number: 1001747483
Selangor Tracking Number: CS-2017-027690
Malaysia Semester: 2018-01

Programme: Diploma in Graphic Design [DISGD]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
ICT Fee 100.00
Library Fee 100.00
Tuition Fee [DFS115] 1,212.00
Tuition Fee [DFS123] 1,212.00
Tuition Fee [DFS122] 1,212.00
Tuition Fee [DGM131] 1,212.00
Tuition Fee [WJB203] 600.00

Total (RM): 5,848.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 5,848.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254180 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254181

To: Payment Due Date: 21 December 2017
Fee Total: RM450.00
Mohamed Amer Taha Ibrahim Payments Received: RM0.00
Blck B-19-03 Angkasa Condominium Amount Due: RM450.00
No. 25 Jalan Puncak Gading
Taman Connaught Student ID Number: 1001335994
Cheras Tracking Number: CS-2017-026709
56000 Kuala Lumpur Semester: 2018-01
Wilayah Persekutuan Kuala Lumpur
Malaysia

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Library Fee 100.00

Total (RM): 450.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 450.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254181 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254182

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM5,325.00
Wong Shi Ming Payments Received: RM0.00
10,Jalan Setia 9/18, Amount Due: RM5,325.00
Taman Setia Indah,
81100 JOHOR BAHRU Student ID Number: 1001644119
Johor Tracking Number: CS-2017-027314
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [SP306] 1,125.00
Tuition Fee [SP205] 1,125.00
Tuition Fee [SP206] 1,125.00
Tuition Fee [SP322] 1,500.00

Total (RM): 5,325.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 5,325.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254182 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254183

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM9,180.00
Choo Yik Jin Payments Received: RM0.00
No. 11, Jalan 23 Amount Due: RM9,180.00
Taman Bukit Kuchai
47100 Puchong Student ID Number: 1001645975
Selangor Tracking Number: CS-2017-024925
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Applied Science Lab Fee [MB212] 400.00
Tuition Fee [MB212] 1,400.00
Tuition Fee [MB308] 1,400.00
Applied Science Lab Fee [MB202] 400.00
Tuition Fee [MB202] 1,400.00
Tuition Fee [EAB200] 100.00
Applied Science Lab Fee [MB305] 400.00
Tuition Fee [MB305] 1,400.00
Applied Science Lab Fee [MB114] 400.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254183 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [MB114] 1,400.00

Total (RM): 9,180.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 9,180.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254183 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254184

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM400.00
Pang Shu Ting Payments Received: RM0.00
No.29, Jalan Perdana 6/11 Amount Due: RM400.00
Pandan Perdana
55300 Wilayah Persekutuan Kuala Lumpur Student ID Number: 1001334980
Malaysia Tracking Number: CS-2017-025607
Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00

Total (RM): 400.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 400.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254184 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254185

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM5,000.00
Simu Shahin Ahamed Payments Received: RM0.00
VR 1-12, Tiara Ampang Condominium Amount Due: RM5,000.00
Jalan Ampang
68000 Ampang Student ID Number: 1001642910
Selangor Tracking Number: CS-2017-027176
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology (Psychology) [QUSP]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Tuition Fee [SP306] 1,500.00
Tuition Fee [SP205] 1,500.00
Tuition Fee [SP308] 2,000.00

Total (RM): 5,000.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 5,000.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254185 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254186

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM2,430.00
Mas Syuhaidah Binti Rosli Payments Received: RM0.00
No. 37, Jalan Damar Bayu 2 Amount Due: RM330.00
Glenmarie Cove
Teluk Gong Student ID Number: 1001542235
42000 Pelabuhan Klang Tracking Number: CS-2017-028424
Selangor Semester: 2018-01
Malaysia

Programme: Bachelor of Arts (Hons) in Psychology (Psychology) [QUSP]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
ICT Fee 100.00
Library Fee 100.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Tuition Fee [SP212] 2,000.00

Total (RM): 2,430.00

Amount Paid (RM): 0.00
Credit Balance (RM): (2,100.00)

Amount Due (RM): 330.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254186 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254187

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM7,645.00
Lim Hwa Chin Payments Received: RM0.00
No.8 Jalan Harmonium 31/3 Amount Due: RM6,085.00
Taman Desa Tebrau
81100 Johor Bahru Student ID Number: 1001645763
Johor Tracking Number: CS-2017-026163
Malaysia Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [Q7CE]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
ICT Fee 100.00
Consumable Parts 75.00
Library Fee 100.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Tuition Fee [EA201] 1,560.00
Tuition Fee [EM211] 1,800.00
Tuition Fee [EV214] 1,890.00
Tuition Fee [EV215] 1,890.00

Total (RM): 7,645.00

Amount Paid (RM): 0.00
Credit Balance (RM): (1,560.00)

Amount Due (RM): 6,085.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254187 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254188

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM5,275.00
Adeela Binti Abu Bakar Payments Received: RM0.00
No. 12 , Jalan BK 6B/10 Amount Due: RM4,900.00
Bandar Kinrara
471800 Puchong Student ID Number: 1001541511
Selangor Tracking Number: CS-2017-024164
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in English Language & Communication [BCSEL]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Tuition Fee [SE314] 1,125.00
Tuition Fee [SE311] 1,125.00
Tuition Fee [SE302] 1,500.00
Tuition Fee [SE312] 1,125.00

Total (RM): 5,275.00

Amount Paid (RM): 0.00
Credit Balance (RM): (375.00)

Amount Due (RM): 4,900.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254188 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254189

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM480.00
Sry Khairun Aini Binti Khairudin Payments Received: RM0.00
No 1, Jalan Bukit Mewah 9/4 Amount Due: RM480.00
Taman Bukit Mewah Fasa 9
43500 Kajang Student ID Number: 1001542578
Selangor Tracking Number: CS-2017-024673
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology (Psychology) [QUSP]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00

Total (RM): 480.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 480.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254189 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254190

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,900.00
Leong Wei Wen Payments Received: RM0.00
19, Jalan Jaya Baru 2, Taman Jaya Amount Due: RM6,900.00
56000 Kuala Lumpur
Wilayah Persekutuan Kuala Lumpur Student ID Number: 1001643174
Malaysia Tracking Number: CS-2017-026689
Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [SP205] 1,500.00
Tuition Fee [SP306] 1,500.00
Tuition Fee [SP322] 2,000.00
Tuition Fee [SP206] 1,500.00

Total (RM): 6,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,900.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254190 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254191

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,900.00
Lim Kai Lee Payments Received: RM0.00
234 Jalan Rotan Batu Amount Due: RM6,900.00
Taman Sri Jaya
83000 Batu Pahat Student ID Number: 1001643722
Johor Tracking Number: CS-2017-026198
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [SP306] 1,500.00
Tuition Fee [SP205] 1,500.00
Tuition Fee [SP322] 2,000.00
Tuition Fee [SP206] 1,500.00

Total (RM): 6,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,900.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254191 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254192

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM2,035.00
Manooj Khumaar A/L Saravanan Payments Received: RM0.00
36 JALAN DU 2/9 TAMAN DAMAI UTAMA Amount Due: RM2,035.00
47180 PUCHONG
Selangor Student ID Number: 1001645450
Malaysia Tracking Number: CS-2017-027925
Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [Q7CE]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
ICT Fee 100.00
Consumable Parts 75.00
Library Fee 100.00
Tuition Fee [EE305] 1,560.00

Total (RM): 2,035.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 2,035.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254192 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254193

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM8,930.00
Low Ei Rene Payments Received: RM0.00
12A, Jalan 3/119A Amount Due: RM8,730.00
Taman Bukit Hijau
56000 Cheras Student ID Number: 1001335117
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-028277
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Tuition Fee [SP212] 2,000.00
Tuition Fee [SP321] 2,000.00
Tuition Fee [SP305] 1,500.00
Tuition Fee [SP316] 1,500.00
Tuition Fee [SP309] 1,500.00

Total (RM): 8,930.00

Amount Paid (RM): 0.00
Credit Balance (RM): (200.00)

Amount Due (RM): 8,730.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254193 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254194

To: Payment Due Date: 21 December 2017
Fee Total: RM4,200.00
Tan Ye Earn Payments Received: RM0.00
No 27 Jalan BRP 4/10 Amount Due: RM4,200.00
Bukit Rahman Putra
47000 Sungai Buloh Student ID Number: 1001644905
Selangor Tracking Number: CS-2017-028489
Malaysia Semester: 2018-01

Programme: Master of Child Psychology [PGSCP]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Tuition Fee [GA409] 4,200.00

Total (RM): 4,200.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 4,200.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254194 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254196

To: Payment Due Date: 21 December 2017
Fee Total: RM8,350.00
Jiang Zhihuan Payments Received: RM0.00
Family 3th Building Xintang Middle Cchool Amount Due: RM6,680.00
422000 Shaoyang City
Hunan Province Student ID Number: 1001439138
China Tracking Number: CS-2017-023783
Semester: 2018-01

Programme: Bachelor of Arts (Hons) in English Language & Communication [BCSEL]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Library Fee 100.00
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Tuition Fee [SE210] 2,200.00
Tuition Fee [SE311] 1,650.00
Tuition Fee [SE301] 1,650.00
Tuition Fee [SE303] 2,200.00
Tuition Fee [EAB300] 200.00

Total (RM): 8,350.00

Amount Paid (RM): 0.00
Credit Balance (RM): (1,670.00)

Amount Due (RM): 6,680.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254196 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254197

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,810.00
Tham Zhi Cheng Payments Received: RM0.00
No 6, Jalan Harmonium 17 Amount Due: RM6,810.00
Taman Desa Tebrau
81100 Johor Bahru Student ID Number: 1001541668
Johor Tracking Number: CS-2017-025381
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Honours) Nutrition with Wellness [BCANW]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Tuition Fee [MW302] 1,260.00
Tuition Fee [MW304] 1,260.00
Tuition Fee [MW303] 1,260.00
Tuition Fee [MW307] 1,680.00
Tuition Fee [SM112] 900.00

Total (RM): 6,810.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,810.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254197 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254198

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM4,200.00
Melvin Tiong Chee Lun Payments Received: RM0.00
No.610 Jalan Benggang 7 Kuching Sarawak Amount Due: RM4,200.00
93350 Kuching
Malaysia Student ID Number: 1001644741
Tracking Number: CS-2017-025394
Semester: 2018-01

Programme: Bachelor of Science (Honours) Nutrition with Wellness [BCANW]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Tuition Fee [MW204] 2,100.00
Tuition Fee [MB214] 2,100.00

Total (RM): 4,200.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 4,200.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254198 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254199

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM9,000.00
Wong Yun Han Payments Received: RM0.00
Lot 499, Jalan Pujut 4B Amount Due: RM9,000.00
Jalan Lang 1
98000 Miri Student ID Number: 1001541699
Sarawak Tracking Number: CS-2017-025407
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Honours) Nutrition with Wellness [BCANW]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [MW307] 2,520.00
Tuition Fee [MW303] 1,890.00
Tuition Fee [MW302] 2,090.00
Tuition Fee [MW304] 2,100.00

Total (RM): 9,000.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 9,000.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254199 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254200

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM850.00
Mok Kai Ting Payments Received: RM0.00
No 56, Jalan Perdana 5/5 Amount Due: RM850.00
Pandan Perdana
55300 Wilayah Persekutuan Kuala Lumpur Student ID Number: 1001540783
Malaysia Tracking Number: CS-2017-025409
Semester: 2018-01

Programme: Bachelor of Science (Honours) Nutrition with Wellness [BCANW]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Applied Science Lab Fee [MW301] 400.00

Total (RM): 850.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 850.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254200 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254201

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM8,880.00
Muhammad Faza Fauzan Bin Mohd Raflis Payments Received: RM0.00
SBA 11-05, Sri Bayu Condo Amount Due: RM2,800.00
Jalan Pipit
Bandar Puchong Jaya Student ID Number: 1001748543
47100 Selangor Tracking Number: CS-2017-027039
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Actuarial Science and Finance [BCBSF]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
Library Fee 100.00
ICT Fee 100.00
Tuition Fee [EAB100] 200.00
Tuition Fee [AS107] 1,440.00
Tuition Fee [BFI203] 1,740.00
Tuition Fee [BFI303] 1,740.00
Tuition Fee [AS202] 1,920.00
Tuition Fee [AS106] 1,440.00

Total (RM): 8,880.00

Amount Paid (RM): 0.00
Credit Balance (RM): (6,080.00)

Amount Due (RM): 2,800.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254201 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254202

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM400.00
Alan Heng Hua Tat Payments Received: RM0.00
No. 8, Jalan Putra 23, Amount Due: RM400.00
Taman Tan Sri Yaacob
81300 Skudai Student ID Number: 1001335404
Johor Tracking Number: CS-2017-028553
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) Actuarial Science and Finance [BCBSF]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
Library Fee 100.00
ICT Fee 100.00

Total (RM): 400.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 400.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254202 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254203

To: Payment Due Date: 21 December 2017
Fee Total: RM9,785.00
Ihab A.S. Salama Payments Received: RM0.00
Bedya Amount Due: RM9,754.34
09 Ramallah
Westbank Student ID Number: 1001642966
Palestine Tracking Number: CS-2017-024492
Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [EV216] 700.00
Tuition Fee [EM210] 2,040.00
Tuition Fee [EAB200] 200.00
Tuition Fee [EV214] 1,950.00
Tuition Fee [EV215] 1,950.00
Tuition Fee [EM322] 620.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254203 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [EE305] 1,800.00

Total (RM): 9,785.00

Amount Paid (RM): 0.00
Credit Balance (RM): (30.66)

Amount Due (RM): 9,754.34

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254203 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254204

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM5,421.00
Goh Ee Hang Payments Received: RM0.00
250, Kampung Sungai Ayam Amount Due: RM4,536.00
83040 Batu Pahat
Johor Student ID Number: 1001643090
Malaysia Tracking Number: CS-2017-024554
Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [EV307] 1,134.00
Tuition Fee [EV304] 1,134.00
Tuition Fee [EV302] 1,134.00
Tuition Fee [WJB302] 360.00
Tuition Fee [EV311] 1,134.00

Total (RM): 5,421.00

Amount Paid (RM): 0.00
Credit Balance (RM): (885.00)

Amount Due (RM): 4,536.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254204 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254204 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254205

To: Payment Due Date: 21 December 2017
Fee Total: RM11,565.00
Abdullah Abduljalil Mohammed Sharaf Al-Alimi Payments Received: RM0.00
Malaysia Amount Due: RM11,565.00
Student ID Number: 1001644823
Tracking Number: CS-2017-024476
Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [EV216] 700.00
Tuition Fee [EAB200] 200.00
Tuition Fee [EV214] 1,950.00
Tuition Fee [EE305] 1,800.00
Tuition Fee [EM211] 2,040.00
Tuition Fee [EV215] 1,950.00
Tuition Fee [WJB303] 600.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254205 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [EE209] 1,800.00

Total (RM): 11,565.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 11,565.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254205 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254206

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,575.00
Wong Yoong Seong Payments Received: RM0.00
A-G-10, Pangsapuri Sri Mekar Amount Due: RM6,575.00
Jalan Tempua 3
47170 Puchong Student ID Number: 1001436940
Selangor Tracking Number: CS-2017-024467
Malaysia Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [EM416] 1,560.00
Tuition Fee [EV302] 1,650.00
Engineering Lab Fee 2 [EV408] 200.00
Tuition Fee [EV408] 1,650.00
Tuition Fee [EK101] 1,040.00

Total (RM): 6,575.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,575.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254206 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254207

To: Payment Due Date: 21 December 2017
Fee Total: RM8,865.00
Abdul Rahman Almohamad Payments Received: RM0.00
Al-Uroubah Road Amount Due: RM7,425.00
Alworood District
12214 Riyadh Student ID Number: 1001542501
Saudi Arabia Tracking Number: CS-2017-024452
Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Repeat Subject Fee [EA101] 1,800.00
Tuition Fee [EV111] 1,950.00
Tuition Fee [EV112] 510.00
Tuition Fee [EM102] 2,040.00
Tuition Fee [EA102] 2,040.00

Total (RM): 8,865.00

Amount Paid (RM): 0.00
Credit Balance (RM): (1,440.00)

Amount Due (RM): 7,425.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254207 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254207 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254208

To: Payment Due Date: 21 December 2017
Fee Total: RM8,235.00
Abdulhameed Gubran Abdulhameed Al-Owmari Payments Received: RM0.00
Haddah Street Amount Due: RM8,235.00
00967 Sana'a
Yemen Student ID Number: 1001336141
Tracking Number: CS-2017-024423
Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [EV307] 1,815.00
Tuition Fee [EV302] 2,040.00
Tuition Fee [EV311] 2,040.00
Tuition Fee [EV304] 1,815.00

Total (RM): 8,235.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 8,235.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254208 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254209

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,900.00
Lim Yan Ying Payments Received: RM0.00
11,jalan BS 5/28D Amount Due: RM(1,400.00)
taman bukit serdang
43300 selangor Student ID Number: 1001747981
Selangor Tracking Number: CS-2017-025415
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Honours) Nutrition with Wellness [BCANW]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [MW102] 2,100.00
Applied Science Lab Fee [MF111] 400.00
Tuition Fee [MF111] 2,800.00
Tuition Fee [WJB301] 600.00
Tuition Fee [WJB302] 600.00

Total (RM): 6,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): (8,300.00)

Amount Due (RM): (1,400.00)

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254209 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254210

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM7,785.00
Lee Zein Herng Payments Received: RM0.00
No 30, Jalan 23/62 Amount Due: RM7,785.00
Bandar Menjalara
52200 Kepong Student ID Number: 1001540124
Selangor Tracking Number: CS-2017-024222
Malaysia Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Repeat Subject Fee [EA103] 1,560.00
Repeat Subject Fee [EM211] 1,800.00
Repeat Subject Fee [EV215] 1,890.00
Tuition Fee [EE305] 1,560.00
Tuition Fee [EV216] 500.00

Total (RM): 7,785.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 7,785.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254210 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254211

To: Payment Due Date: 21 December 2017
Fee Total: RM11,005.00
Walid Almwaldi Payments Received: RM0.00
seren residence, jalan fauna1, cyberjaya, selangor Amount Due: RM11,005.00
63000 cyberjaya
Selangor Student ID Number: 1001335711
Malaysia Tracking Number: CS-2017-028434
Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Engineering Lab Fee 2 [EV407] 200.00
Tuition Fee [EV407] 1,815.00
Engineering Lab Fee 2 [EV408] 200.00
Tuition Fee [EV408] 1,815.00
Tuition Fee [EV410] 1,815.00
Engineering Lab Fee 2 [EV406] 200.00
Tuition Fee [EV406] 1,815.00
Engineering Lab Fee 2 [EV202] 200.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254211 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Repeat Subject Fee [EV202] 2,420.00

Total (RM): 11,005.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 11,005.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254211 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254212

To: Payment Due Date: 21 December 2017
Fee Total: RM5,970.00
Rabi'u Muhammad Rabi'u Payments Received: RM0.00
Angkasa condominium Block B 3A 10 Amount Due: RM5,970.00
56000 kuala lumpur
Wilayah Persekutuan Kuala Lumpur Student ID Number: 1001335165
Malaysia Tracking Number: CS-2017-028445
Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [EV304] 1,815.00
Repeat Subject Fee [EV302] 1,815.00
Tuition Fee [EV404] 1,815.00

Total (RM): 5,970.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 5,970.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254212 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254213

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM11,000.00
Yue Jun Yi Payments Received: RM0.00
41, Jalan Desa 6/10 Amount Due: RM11,000.00
Bandar Country Homes
48000 Rawang Student ID Number: 1001541684
Selangor Tracking Number: CS-2017-025447
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Honours) Nutrition with Wellness [BCANW]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
Tuition Fee [MW304] 2,100.00
Tuition Fee [MW303] 2,100.00
Tuition Fee [MW302] 2,100.00
Tuition Fee [SM112] 1,500.00
Tuition Fee [MW307] 2,800.00
ICT Fee 100.00
Library Fee 100.00

Total (RM): 11,000.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 11,000.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254213 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254214

To: Payment Due Date: 21 December 2017
Fee Total: RM5,695.00
Aya Alaa Mohamed Mahmoud Youssef Payments Received: RM0.00
Anyaman residence Amount Due: RM5,690.00
No.3 , jalan terminal selatan , 57100 kuala lumpur
Block A -16-2 Student ID Number: 1001644993
Kuala lumpur Tracking Number: CS-2017-027193
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [MB214] 1,984.50
Tuition Fee [EAB200] 180.00
Applied Science Lab Fee [MB212] 400.00
Tuition Fee [MB212] 2,680.50

Total (RM): 5,695.00

Amount Paid (RM): 0.00
Credit Balance (RM): (5.00)

Amount Due (RM): 5,690.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254214 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254215

To: Payment Due Date: 21 December 2017
Fee Total: RM6,315.00
Mohanad Mohammed Abdullah Ba Tarfi Payments Received: RM0.00
Jeddah A0417 Amount Due: RM6,315.00
Saudi Arabia
Student ID Number: 1001644459
Tracking Number: CS-2017-028451
Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Repeat Subject Fee [EA101] 1,800.00
Tuition Fee [EM102] 2,040.00
Tuition Fee [EV215] 1,950.00

Total (RM): 6,315.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,315.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254215 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254216

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM12,640.00
Low Zhi Xuan Payments Received: RM0.00
12, Lintang Seri Emas 1,Taman Seri Emas?14300 Nibong Amount Due: RM6,800.00
Tebal
14300 Nibong Tebal Student ID Number: 1001747885
Pulau Pinang Tracking Number: CS-2017-027214
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [WJB301] 600.00
Tuition Fee [WJB302] 600.00
Applied Science Lab Fee [MF112] 400.00
Tuition Fee [MF112] 2,800.00
Applied Science Lab Fee [MB110] 400.00
Tuition Fee [MB110] 2,800.00
Applied Science Lab Fee [MF108] 400.00
Tuition Fee [MF108] 2,800.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254216 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [LL101] 1,440.00

Total (RM): 12,640.00

Amount Paid (RM): 0.00
Credit Balance (RM): (5,840.00)

Amount Due (RM): 6,800.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254216 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254217

To: Payment Due Date: 21 December 2017
Fee Total: RM11,265.00
Karam Yahya Mohammad Abu Osba' Payments Received: RM0.00
Amman Amount Due: RM11,265.00
Jordan
Student ID Number: 1001643130
Tracking Number: CS-2017-028482
Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [EM102] 2,040.00
Tuition Fee [EV111] 1,950.00
Tuition Fee [EV112] 510.00
Tuition Fee [EA103] 1,800.00
Tuition Fee [EA104] 1,800.00
Tuition Fee [EA102] 2,040.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254217 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [WJB303] 600.00

Total (RM): 11,265.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 11,265.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254217 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254218

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM5,775.00
Lim Yu Xuan Payments Received: RM0.00
11 Jalan SL9/2 Amount Due: RM5,775.00
Bandar Sungai Long
43000 Kajang Student ID Number: 1001643240
Selangor Tracking Number: CS-2017-028504
Malaysia Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [EV216] 500.00
Tuition Fee [EV111] 1,800.00
Tuition Fee [WJB302] 600.00
Tuition Fee [EV215] 1,890.00
Tuition Fee [EV112] 510.00

Total (RM): 5,775.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 5,775.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254218 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254219

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM12,730.00
Liem Shyang Jye Payments Received: RM0.00
15 Jalan Puteri Indah 2/4 Amount Due: RM12,730.00
Taman Puteri Indah
83000 Batu Pahat Student ID Number: 1001645974
Johor Tracking Number: CS-2017-027818
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Applied Science Lab Fee [MB212] 400.00
Tuition Fee [MB212] 2,100.00
Applied Science Lab Fee [MB202] 400.00
Tuition Fee [MB202] 2,100.00
Applied Science Lab Fee [MB305] 400.00
Tuition Fee [MB305] 2,100.00
Tuition Fee [MB308] 2,100.00
Applied Science Lab Fee [MB114] 400.00
Tuition Fee [MB114] 2,100.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254219 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [EAB200] 150.00

Total (RM): 12,730.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 12,730.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254219 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254220

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM5,270.00
Tengku Shahirah Allisa Bt Tengku Ahmad Badrulddin Payments Received: RM0.00
A-7-3 Putra Villa Condominium, Amount Due: RM5,270.00
Jalan Terminal Putra,
53100 Wilayah Persekutuan Kuala Lumpur Student ID Number: 1001129478
Malaysia Tracking Number: CS-2017-028453
Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Repeat Subject Fee [SP309] 1,320.00
Repeat Subject Fee [SP322] 1,760.00
Repeat Subject Fee [SP321] 1,760.00

Total (RM): 5,270.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 5,270.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254220 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254221

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM4,600.00
Wong Li Xin Payments Received: RM0.00
178, Kampung Baru Amount Due: RM3,824.00
Batu Anam
85100 Segamat Student ID Number: 1001541946
Johor Tracking Number: CS-2017-025462
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Honours) Nutrition with Wellness [BCANW]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [MW204] 2,100.00
Tuition Fee [MB214] 2,100.00

Total (RM): 4,600.00

Amount Paid (RM): 0.00
Credit Balance (RM): (776.00)

Amount Due (RM): 3,824.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254221 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254222

To: Payment Due Date: 21 December 2017
Fee Total: RM8,750.00
Li Xin Payments Received: RM0.00
Xinfa Group Xinfa Village Amount Due: RM8,750.00
Liuhe Town Liuhe County
132000 Ji Lin Student ID Number: 1001334841
China Tracking Number: CS-2017-028338
Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [SP212] 2,200.00
Tuition Fee [SL201] 600.00
Tuition Fee [SP315] 2,200.00
Tuition Fee [SP314] 1,650.00
Tuition Fee [SP309] 1,650.00

Total (RM): 8,750.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 8,750.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254222 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254225

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM8,000.00
Kannammah A/P Arumugam Payments Received: RM0.00
LOT 1417,TAMAN DAMAI, Amount Due: RM8,000.00
SABAK BERNAM
45200 selangor Student ID Number: 1001128745
Tracking Number: CS-2017-028441
Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [SM103] 1,500.00
English Foundation [SE005] 1,100.00
Repeat Subject Fee [SP103] 1,500.00
Tuition Fee [SP202] 1,500.00
Tuition Fee [SP110] 2,000.00

Total (RM): 8,000.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 8,000.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254225 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254226

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,810.00
Irene So Ai Leen Payments Received: RM0.00
253 Jalan 22/39 Taman Petaling Kepong Baru, Amount Due: RM6,810.00
52100 Wilayah Persekutuan Kuala Lumpur
Malaysia Student ID Number: 1001437403
Tracking Number: CS-2017-025502
Semester: 2018-01

Programme: Bachelor of Science (Honours) Nutrition with Wellness [BCANW]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Tuition Fee [MW303] 1,260.00
Tuition Fee [MW302] 1,260.00
Tuition Fee [MW307] 1,680.00
Tuition Fee [MW304] 1,260.00
Tuition Fee [SM112] 900.00

Total (RM): 6,810.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,810.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254226 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254227

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM4,350.00
Chow Zhan Lin Payments Received: RM0.00
No 59, Jalan Mutiara 8 Amount Due: RM2,600.00
Taman Mutiara Gombak
KM 11, Jalan Gombak Student ID Number: 1001643425
53100 Selayang Tracking Number: CS-2017-028327
Selangor Semester: 2018-01
Malaysia

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [SP205] 900.00
Tuition Fee [SP206] 900.00
Tuition Fee [SP322] 1,200.00
Tuition Fee [SP306] 900.00

Total (RM): 4,350.00

Amount Paid (RM): 0.00
Credit Balance (RM): (1,750.00)

Amount Due (RM): 2,600.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254227 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254228

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM9,630.00
Prethika A/P Tehirunavukarasu Payments Received: RM0.00
No 2140, Taman Sri Bandar Amount Due: RM1,190.00
71000 Port Dickson
Negeri Sembilan Student ID Number: 1001748657
Malaysia Tracking Number: CS-2017-028523
Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Tuition Fee [WJB302] 600.00
Applied Science Lab Fee [MF112] 400.00
Tuition Fee [MF112] 2,100.00
Applied Science Lab Fee [MB110] 400.00
Tuition Fee [MB110] 2,100.00
Applied Science Lab Fee [MF108] 400.00
Tuition Fee [MF108] 2,100.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254228 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [LL101] 1,080.00

Total (RM): 9,630.00

Amount Paid (RM): 0.00
Credit Balance (RM): (8,440.00)

Amount Due (RM): 1,190.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254228 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254230

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM450.00
Ong Chai Hong Payments Received: RM0.00
No 773, Kampung Melayu, Amount Due: RM450.00
48000 Rawang
Selangor Student ID Number: 1001540867
Malaysia Tracking Number: CS-2017-028286
Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00

Total (RM): 450.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 450.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254230 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254231

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,945.00
Lee Shao Chong Payments Received: RM0.00
80-D, Jalan West Amount Due: RM1,920.00
Pekan Jabi
85000 Segamat Student ID Number: 1001540726
Johor Tracking Number: CS-2017-028551
Malaysia Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [EV111] 1,800.00
Tuition Fee [EV112] 510.00
Tuition Fee [EA103] 1,560.00
Tuition Fee [EM102] 1,800.00
Tuition Fee [WJB302] 600.00
Tuition Fee [EAB100] 200.00

Total (RM): 6,945.00

Amount Paid (RM): 0.00
Credit Balance (RM): (5,025.00)

Amount Due (RM): 1,920.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254231 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254231 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254232

To: Payment Due Date: 21 December 2017
Fee Total: RM9,225.00
Asseel Esam Abdulrazaq Moqbel Payments Received: RM0.00
Jalan Puncak Gading, Taman Connaught , 56000 Kuala Amount Due: RM(735.00)
Lumpur, Wilayah Persekutuan Kuala Lumpur
56000 Wilayah Persekutuan Kuala Lumpur Student ID Number: 1001747891
Malaysia Tracking Number: CS-2017-024616
Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [EM102] 2,040.00
Tuition Fee [EV111] 1,950.00
Tuition Fee [EA103] 1,800.00
Tuition Fee [EV112] 510.00
Tuition Fee [WJB304] 600.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254232 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [EE209] 1,800.00

Total (RM): 9,225.00

Amount Paid (RM): 0.00
Credit Balance (RM): (9,960.00)

Amount Due (RM): (735.00)

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254232 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254233

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM5,367.00
Lee Jing Yea Payments Received: RM0.00
No 48, Jalan Desa 13/2 Amount Due: RM5,154.00
Bandar Country Homes
48000 Rawang Student ID Number: 1001643603
Selangor Tracking Number: CS-2017-024620
Malaysia Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [EV111] 1,080.00
Tuition Fee [EV112] 306.00
Tuition Fee [EA201] 936.00
Tuition Fee [EM211] 1,080.00
Tuition Fee [WJB301] 360.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254233 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [EA102] 1,080.00

Total (RM): 5,367.00

Amount Paid (RM): 0.00
Credit Balance (RM): (213.00)

Amount Due (RM): 5,154.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254233 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254234

To: Payment Due Date: 21 December 2017
Fee Total: RM9,855.00
Mohammad Hasan Abdallah Abujamous Payments Received: RM0.00
11110 Amman Amount Due: RM9,855.00
Jordan
Student ID Number: 1001436724
Tracking Number: CS-2017-024664
Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [EV216] 700.00
Tuition Fee [EV215] 1,950.00
Tuition Fee [EM317] 2,040.00
Tuition Fee [EM211] 2,040.00
Repeat Subject Fee [EAB100] 200.00
Tuition Fee [EA201] 1,800.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254234 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [WJB303] 600.00

Total (RM): 9,855.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 9,855.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254234 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254235

To: Payment Due Date: 21 December 2017
Fee Total: RM10,925.00
Rania Osman Ahmed El Saiad Payments Received: RM0.00
Bukit Jalil Amount Due: RM10,925.00
Savanna Condo
5700 Wilayah Persekutuan Kuala Lumpur Student ID Number: 1001438825
Malaysia Tracking Number: CS-2017-024776
Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [EM210] 2,040.00
Tuition Fee [EAB300] 200.00
Tuition Fee [EV307] 2,040.00
Tuition Fee [EV302] 2,040.00
Tuition Fee [EV311] 2,040.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254235 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [EV406] 2,040.00

Total (RM): 10,925.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 10,925.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254235 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254236

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM9,925.00
Khor Bin Sam Payments Received: RM0.00
2710B, Taman Lumba Kuda, Amount Due: RM9,925.00
05250 Alor Setar
Kedah Student ID Number: 1001539884
Malaysia Tracking Number: CS-2017-024769
Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [WJB302] 600.00
Repeat Subject Fee [EV214] 1,890.00
Tuition Fee [EM211] 1,800.00
Tuition Fee [EE305] 1,560.00
Tuition Fee [EM317] 1,800.00
Tuition Fee [EM210] 1,800.00

Total (RM): 9,925.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 9,925.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254236 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254236 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254237

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM1,900.00
Teo Sharon Payments Received: RM0.00
JPI-7, Jalan Penghulu Ismail Amount Due: RM1,900.00
Batu 4, Parit Bunga
84000 Muar Student ID Number: 1001436807
Johor Tracking Number: CS-2017-028260
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Applied Science Lab Fee [MB314] 400.00
Tuition Fee [MB314] 1,050.00

Total (RM): 1,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 1,900.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254237 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254238

To: Payment Due Date: 21 December 2017
Fee Total: RM9,925.00
Amro Osama Hussein Mohamed Aboubakr Payments Received: RM0.00
c-23-6 Angkasa Condominium Amount Due: RM9,680.86
Jalan puncak gading
Taman connaught Student ID Number: 1001643402
56000 cheras Tracking Number: CS-2017-024816
Wilayah Persekutuan Kuala Lumpur Semester: 2018-01
Malaysia

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Engineering (Civil) Lab Fee (annually) - Int'l 500.00
Tuition Fee [EA104] 1,800.00
Tuition Fee [WJB304] 600.00
Tuition Fee [EAB100] 200.00
Tuition Fee [EA101] 1,800.00
Tuition Fee [EM102] 2,040.00
Tuition Fee [EV111] 1,950.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254238 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [EV112] 510.00

Total (RM): 9,925.00

Amount Paid (RM): 0.00
Credit Balance (RM): (244.14)

Amount Due (RM): 9,680.86

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254238 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254239

To: Payment Due Date: 21 December 2017
Fee Total: RM6,680.00
Sheikh Shahbaz Khan Payments Received: RM0.00
Village Khagwani Tehsil Hazro Disstrict Attock Amount Due: RM6,680.00
P.O. Box Nartopa
50000 Punjab Student ID Number: 1001541198
Pakistan Tracking Number: CS-2017-024833
Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Engineering (Civil) Lab Fee (annually) - Int'l 500.00
Tuition Fee [EV302] 2,040.00
Tuition Fee [EE305] 1,800.00
Tuition Fee [EV407] 1,815.00

Total (RM): 6,680.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,680.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254239 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254240

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM2,320.00
Ng Yuen How Payments Received: RM0.00
23 Jalan SL7/7 Bandar Sungai Long Amount Due: RM2,320.00
43000 Kajang
Selangor Student ID Number: 1001437067
Malaysia Tracking Number: CS-2017-028494
Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Applied Science Lab Fee [MB314] 400.00
Tuition Fee [MB314] 1,470.00

Total (RM): 2,320.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 2,320.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254240 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254241

To: Payment Due Date: 21 December 2017
Fee Total: RM7,870.00
Ahmed Hasan Shaheed Al-Rubaye Payments Received: RM0.00
D-06-03, east lake, taman serdang perdana, Amount Due: RM7,870.00
seri kembangan
43300 selangor Student ID Number: 1001231119
Selangor Tracking Number: CS-2017-024819
Malaysia Semester: 2018-01

Programme: B.Eng (Hons) Civil Engineering [HYEV]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Consumable Parts 75.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Engineering Lab Fee 2 [EV408] 200.00
Tuition Fee [EV408] 1,815.00
Tuition Fee [EV410] 1,815.00
Engineering Lab Fee 2 [EV406] 200.00
Tuition Fee [EV406] 1,815.00
Repeat Subject Fee [LL101] 1,320.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254241 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [WJB303] 180.00

Total (RM): 7,870.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 7,870.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254241 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254243

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM7,000.00
Kong Wei Qin Payments Received: RM0.00
3D Jalan Cheras Permai 3 Amount Due: RM7,000.00
Taman Cheras Permai
43200 Cheras Batu 9 Student ID Number: 1001643657
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-024036
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [SE114] 1,500.00
Tuition Fee [WJB301] 600.00
Tuition Fee [SP103] 1,500.00
Tuition Fee [SP202] 1,500.00
Tuition Fee [SP201] 1,500.00

Total (RM): 7,000.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 7,000.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254243 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254244

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM2,900.00
Tan Zin Quat Payments Received: RM0.00
19, Jalan Pekaka Amount Due: RM2,900.00
Taman Pekaka
14300 Nibong Tebal Student ID Number: 1001540335
Pulau Pinang Tracking Number: CS-2017-028578
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Applied Science Lab Fee [MB314] 400.00
Tuition Fee [MB314] 2,100.00

Total (RM): 2,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 2,900.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254244 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254245

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM2,900.00
Leow Hui Yin Payments Received: RM0.00
Blk 13-3-13, Jalan 2/91A Amount Due: RM2,900.00
Taman Shamelin Perkasa
56100 Cheras Student ID Number: 1001437347
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-028583
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Applied Science Lab Fee [MB314] 400.00
Tuition Fee [MB314] 2,100.00

Total (RM): 2,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 2,900.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254245 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254246

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM9,400.00
Ryan Wong Kar Wai Payments Received: RM0.00
65, Jalan Budiman 19, Amount Due: RM8,800.00
Taman Mulia,
56000 Cheras Student ID Number: 1001645276
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-024132
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [SP111] 2,000.00
Tuition Fee [SP213] 2,000.00
Tuition Fee [SP201] 1,500.00
Tuition Fee [SP212] 2,000.00
Tuition Fee [SP306] 1,500.00

Total (RM): 9,400.00

Amount Paid (RM): 0.00
Credit Balance (RM): (600.00)

Amount Due (RM): 8,800.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254246 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254247

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM7,810.00
Choo Zhen Hao Payments Received: RM0.00
19, Jalan Cheras ZEN 2 Amount Due: RM2,474.00
Taman Cheras ZEN
43200 Batu 9 Cheras Student ID Number: 1001642799
Selangor Tracking Number: CS-2017-024101
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Tuition Fee [BM101] 1,440.00
Tuition Fee [SE114] 1,350.00
Tuition Fee [LL101] 1,296.00
Tuition Fee [SP202] 1,350.00
Tuition Fee [SP110] 1,944.00

Total (RM): 7,810.00

Amount Paid (RM): 0.00
Credit Balance (RM): (5,336.00)

Amount Due (RM): 2,474.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254247 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254248

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM1,650.00
Lai Jin Wen Payments Received: RM0.00
346 Jalan Bukit Galena, Taman Bukit Galena Amount Due: RM1,650.00
70200 Seremban
Negeri Sembilan Student ID Number: 1001643482
Malaysia Tracking Number: CS-2017-028586
Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Applied Science Lab Fee [MF112] 400.00
Applied Science Lab Fee [MF108] 400.00
Applied Science Lab Fee [MB110] 400.00

Total (RM): 1,650.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 1,650.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254248 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254249

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,500.00
Santhiya A/P Vellayakavundan Payments Received: RM0.00
NO:40,Jalan Tasek Maya 7, Amount Due: RM6,100.00
Bandar Seri Alam
81750 Masai Student ID Number: 1001645245
Johor Tracking Number: CS-2017-024841
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [SE114] 1,500.00
Tuition Fee [SP111] 2,000.00
Tuition Fee [SP213] 2,000.00
Tuition Fee [SL201] 600.00

Total (RM): 6,500.00

Amount Paid (RM): 0.00
Credit Balance (RM): (400.00)

Amount Due (RM): 6,100.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254249 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254250

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM2,970.00
Monissa A/P Pakianathan Payments Received: RM0.00
12, Jalan Bentara 5/5, Amount Due: RM2,730.00
Section 5 Bandar Mahkota Cheras
43200 Kajang Student ID Number: 1001645134
Selangor Tracking Number: CS-2017-024847
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [EAB200] 80.00
Tuition Fee [SP111] 800.00
Tuition Fee [SP213] 800.00
Tuition Fee [SL201] 240.00
Tuition Fee [SP201] 600.00

Total (RM): 2,970.00

Amount Paid (RM): 0.00
Credit Balance (RM): (240.00)

Amount Due (RM): 2,730.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254250 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254251

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,405.00
Nur Zafeera Binti Noor Azhar Payments Received: RM0.00
No 47 Jalan Pandan Indah 6/8 Amount Due: RM3,845.00
55100 Pandan Indah
Wilayah Persekutuan Kuala Lumpur Student ID Number: 1001643215
Malaysia Tracking Number: CS-2017-024839
Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Tuition Fee [SP202] 1,125.00
Tuition Fee [SP110] 1,500.00
Tuition Fee [SP201] 1,125.00
Tuition Fee [BM101] 1,080.00
Tuition Fee [SM112] 1,125.00

Total (RM): 6,405.00

Amount Paid (RM): 0.00
Credit Balance (RM): (2,560.00)

Amount Due (RM): 3,845.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254251 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254252

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,330.00
Yoh Hao Yuan Payments Received: RM0.00
21, Jalan USJ 16/3 Amount Due: RM6,330.00
USJ 16
47630 Subang Jaya Student ID Number: 1001542531
Selangor Tracking Number: CS-2017-025524
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Honours) Nutrition with Wellness [BCANW]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00
Tuition Fee [MW102] 2,100.00
Tuition Fee [EAB200] 200.00
Tuition Fee [HB201] 400.00
Applied Science Lab Fee [MW202] 400.00
Tuition Fee [MW202] 2,800.00

Total (RM): 6,330.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,330.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254252 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254253

To: Payment Due Date: 21 December 2017
Fee Total: RM11,641.25
Hanny Lawer Payments Received: RM0.00
UCSI BLOCK E Amount Due: RM(3,667.50)
56000 Kuala Lumpur
Wilayah Persekutuan Kuala Lumpur Student ID Number: 1001747836
Malaysia Tracking Number: CS-2017-025632
Semester: 2018-01

Programme: Bachelor of Classical Music (Hons) [BCMCL]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Music Facility Fee 200.00
Professional Development Fee (Music) 100.00
Student Activities Fee 200.00
Tuition Fee [IC121] 1,252.50
Tuition Fee [IC001] 1,252.50
Tuition Fee [IC101] 1,878.75
Tuition Fee [IC187] 1,132.50
Tuition Fee [IN162] 1,670.00
Tuition Fee [LL101] 1,440.00

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254253 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [IC181] 2,265.00

Total (RM): 11,641.25

Amount Paid (RM): 0.00
Credit Balance (RM): (15,308.75)

Amount Due (RM): (3,667.50)

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254253 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254254

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM480.00
Tiffany Chan Wen Ying Payments Received: RM0.00
C6-G-3 Cypress Evergreen Park Condo Amount Due: RM480.00
Persiaran Sg Long
Bandar Sg Long Student ID Number: 1001642941
43000 Kajang Tracking Number: CS-2017-024684
Selangor Semester: 2018-01
Malaysia

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
Student Activities Fee 200.00
Insurance (Per Year) [RM30 inclusive GST RM1.70] 30.00

Total (RM): 480.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 480.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254254 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254255

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM6,880.00
Lee Jia Syuan Payments Received: RM0.00
DH 487-A Amount Due: RM6,880.00
81500 Pekan Nanas
Johor Student ID Number: 1001643407
Malaysia Tracking Number: CS-2017-023916
Semester: 2018-01

Programme: Bachelor Of Science (Hons) in Computing [BCBCP2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [CC106] 1,920.00
Tuition Fee [CC109] 1,920.00
Tuition Fee [CC113] 1,440.00
Tuition Fee [WJB301] 600.00
Tuition Fee [WJB302] 600.00

Total (RM): 6,880.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 6,880.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254255 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254256

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM8,000.00
Heng Li Hua Payments Received: RM0.00
No 25, Jalan 35 Amount Due: RM8,000.00
Taman Megah
43200 Batu 9 1/2 Cheras Student ID Number: 1001541307
Selangor Tracking Number: CS-2017-024523
Malaysia Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [SP213] 2,000.00
Tuition Fee [SP111] 2,000.00
Tuition Fee [SP201] 1,500.00
Tuition Fee [SP205] 1,500.00
Tuition Fee [SL201] 600.00

Total (RM): 8,000.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 8,000.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254256 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254257

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM8,446.00
Mok Hao Li Payments Received: RM0.00
72A-1 Jalan Bukit Cheras 17/144 Amount Due: RM8,446.00
Taman Bukit Cheras
56000 Wilayah Persekutuan Kuala Lumpur Student ID Number: 1001437332
Malaysia Tracking Number: CS-2017-024651
Semester: 2018-01

Programme: Bachelor of Arts (Hons) in Psychology [BCSPS]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [BB112] 1,296.00
Tuition Fee [SP111] 1,800.00
Tuition Fee [SP213] 1,800.00
Tuition Fee [SP212] 1,800.00
Tuition Fee [SP205] 1,350.00

Total (RM): 8,446.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 8,446.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254257 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254258

To the Parent/Guardian of: Payment Due Date: 19 November 2017
Fee Total: RM200.00
Teoh Jay Shen Payments Received: RM0.00
84, Taman Laguna Mas Amount Due: RM0.00
Jalan Alor Mengkudu
05400 Alor Setar Student ID Number: 1001539989
Kedah Tracking Number: CS-2017-015881
Malaysia Semester: 2017-09

Programme: Diploma in Information Technology [DIBIT]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Tuition Fee [EAD200] 200.00

Total (RM): 200.00

Amount Paid (RM): 0.00
Credit Balance (RM): (200.00)

Amount Due (RM): 0.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254258 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254259

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM2,690.00
Teo Jia Hao Payments Received: RM0.00
50, Jalan 16/105 Amount Due: RM2,690.00
56000 Taman Midah
Wilayah Persekutuan Kuala Lumpur Student ID Number: 1001437320
Malaysia Tracking Number: CS-2017-028549
Semester: 2018-01

Programme: Bachelor of Science (Hons) in Biotechnology [BCABI]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Applied Science Lab Fee [MB314] 400.00
Tuition Fee [MB314] 1,890.00

Total (RM): 2,690.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 2,690.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254259 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254260

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM3,262.00
Regine Lim Payments Received: RM0.00
48, Jalan Perdana 17 Amount Due: RM3,262.00
Taman Bukit Perdana
83000 Batu Pahat Student ID Number: 1001541495
Johor Tracking Number: CS-2017-024197
Malaysia Semester: 2018-01

Programme: Bachelor Of Science (Hons) in Computing [BCBCP2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Medical Plan (Scholarship Student) [RM50 inclusive GST RM2.83] 50.00
ICT Fee 100.00
Student Activities Fee 200.00
Library Fee 100.00
Tuition Fee [CC314] 1,372.00
Tuition Fee [CC306] 720.00
Tuition Fee [CC312] 720.00

Total (RM): 3,262.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 3,262.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254260 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254261

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM9,900.00
Tang Ming Chie Payments Received: RM0.00
Lot 3157, Amount Due: RM9,900.00
Jalan Janting Utara,
96500 Bintangor Student ID Number: 1001437809
Sarawak Tracking Number: CS-2017-025546
Malaysia Semester: 2018-01

Programme: Bachelor of Science (Honours) Nutrition with Wellness [BCANW]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Library Fee 100.00
Student Activities Fee 200.00
Tuition Fee [HB201] 400.00
Tuition Fee [MW304] 2,100.00
Tuition Fee [MW303] 2,100.00
Tuition Fee [MW307] 2,800.00
Tuition Fee [MW302] 2,100.00

Total (RM): 9,900.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 9,900.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254261 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254262

To the Parent/Guardian of: Payment Due Date: 21 December 2017
Fee Total: RM1,840.00
Shahrul Akmal Bin Razali Payments Received: RM0.00
No. 31, Jalan Datuk Sulaiman 3 Amount Due: RM(80.00)
Taman Tun Dr. Ismail
60000 Kuala Lumpur Student ID Number: 1001541866
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-027552
Malaysia Semester: 2018-01

Programme: Bachelor of Computer Science (Hons) Mobile Computing and Networking [BCBMN]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
ICT Fee 100.00
Library Fee 100.00
Tuition Fee [CM309] 1,440.00

Total (RM): 1,840.00

Amount Paid (RM): 0.00
Credit Balance (RM): (1,920.00)

Amount Due (RM): (80.00)

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254262 Page 1 of 1 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254263

To: Payment Due Date: 21 December 2017
Fee Total: RM7,990.00
Sophie Payments Received: RM0.00
Le Quadri Hotel KL (South Wing Building - Block E) Amount Due: RM(8,382.50)
No 1, UCSI Heights, Jalan Menara Gading
56000 Batu 9 Cheras, Cheras Student ID Number: 1001747281
56000 Kuala Lumpur Tracking Number: CS-2017-025867
Wilayah Persekutuan Kuala Lumpur Semester: 2018-01
Malaysia

Programme: Bachelor of Classical Music (Hons) [BCMCL]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
Student Activities Fee 200.00
ICT Fee 100.00
Library Fee 100.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Music Facility Fee 200.00
Professional Development Fee (Music) 100.00
Tuition Fee [IC121] 835.00
Tuition Fee [IN162] 835.00
Tuition Fee [IC142] 1,252.50
Tuition Fee [IC001] 835.00
Tuition Fee [IC181] 1,510.00
Tuition Fee [IC101] 1,252.50

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254263 Page 1 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE
FEES
Description Amount (RM)
Tuition Fee [LL101] 720.00

Total (RM): 7,990.00

Amount Paid (RM): 0.00
Credit Balance (RM): (16,372.50)

Amount Due (RM): (8,382.50)

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254263 Page 2 of 2 Printed Date: 15 Nov 2017
 PRIVATE & CONFIDENTIAL
FEE STATEMENT WITHOUT PREJUDICE

Date: 15 November 2017 Statement Number: UCI254264

To: Payment Due Date: 21 December 2017
Fee Total: RM7,450.00
Sumaiya Kawsar Payments Received: RM0.00
angkasa condonominum Amount Due: RM7,450.00
C 12-07
56000 cheras Student ID Number: 1001540925
Wilayah Persekutuan Kuala Lumpur Tracking Number: CS-2017-024118
Malaysia Semester: 2018-01

Programme: Bachelor Of Science (Hons) in Computing [BCBCP2]

IMPORTANT NOTICE
1. Please make cheques payable to UCSI Educa on Sdn. Bhd.
Kindly note that post-dated cheques are not accepted.
2. Cash payments are only accepted for amounts of RM600 or less.
3. Cheques, credit cards, direct transfers and banker's cheques are accepted for amounts larger than RM600.
4. For direct transfers, please bank in to CIMB Islamic Bank Berhad (Account No: 86-0213894-3),
payable to UCSI Educa on Sdn. Bhd.
Kindly fax or hand over the customer copy of the bank slip (please write name and student ID number) to
the Finance Office. You may also email a scanned copy of the bank slip to finance@ucsigroup.com.my .
Please proceed to the Finance Office after three working days to obtain your official receipt.
5. If you prefer to pay online via E-Payment, please use your IIS ID (available for every student) to access our
website at h ps://iis.ucsiuniversity.edu.my/Student/Login.aspx
. Payments via Visa, MasterCard, and FPX(MEPS) are accepted.
6. Late payment charges will be imposed at the rate of 1% per month calculated on a daily basis if you fail to make
full payment by the payment due date.
7. The amount charged in this pre-billing is based on the Course Selection/Adding of subject(s) approved on
15 November 2017.

FEES
Description Amount (RM)
ICT Fee 100.00
Student Activities Fee 200.00
Medical Plan (International Student) [RM50 inclusive GST RM2.83] 50.00
Library Fee 100.00
Tuition Fee [CC113] 1,500.00
Tuition Fee [CC110] 1,500.00
Tuition Fee [CC109] 2,000.00
Tuition Fee [CC118] 2,000.00

Total (RM): 7,450.00

Amount Paid (RM): 0.00
Credit Balance (RM): 0.00

Amount Due (RM): 7,450.00

(Please ignore this statement if you have already made the payment.)

This computer-generated letter does not require any signature

UCSI University
No.1, Jalan Menara Gading, UCSI Heights, Taman Connaught, 56000 Kuala Lumpur.
Tel: +603 9101 8880 Fax: +603 9100 3585 (Finance Office)
Email: finance@ucsigroup.com.my Website: www.ucsiuniversity.edu.my
UCSI Education Sdn. Bhd. (185479-U)
Invoice Number: UCI254264 Page 1 of 1 Printed Date: 15 Nov 2017