https://admin.huchu.app / mukamba-group / billing
mukamba-group · finance
Billing & invoices
Growth · annualCurrent plan
Growth · annual
$ 1,840.00 / month · billed yearly
- Up to 250 seats across all branches
- Unlimited POS terminals & cash-up
- SSO + audit log retention 12 months
- EcoCash / OneMoney / NMB settlement
- Priority support · 2-hour business SLA
Seat usage180 / 250
72%
12 admins · 168 operators · 14 suspended seats are not counted
Next invoice estimate
$ 1,840.00
USD · taxes calculated at issue · no seat overage
Due 14 Mar 2027
Recent invoices
Last 8 · all branches
INV-2026-0418
Growth · annual subscription
14 Mar 2026 — 14 Mar 2027 · 250 seats
$ 22,080.00
Paid
14 Mar 2026
PDF
INV-2026-0512
Seat overage · top-up 25 seats
Apr 2026 cycle · pro-rated
$ 184.00
Paid
02 May 2026
PDF
INV-2026-0601
EcoCash settlement fees · May 2026
ZWG · 1,248 transactions
ZWG 4,820.50
Paid
01 Jun 2026
PDF
INV-2026-0612
S3 backup storage overage
812 GB · plan ceiling 750 GB
$ 18.60
Overdue · 4d
Due 18 Jun 2026
PDF
INV-2026-0618
SMS notifications · Econet bulk
Jun 2026 · 14,820 messages
$ 88.92
Pending
Due 02 Jul 2026
PDF
INV-2026-0701
EcoCash settlement fees · Jun 2026
ZWG · 1,402 transactions · projected
ZWG 5,318.20
Draft
Issues 01 Jul 2026
PDF
INV-2025-1214
Growth · monthly (prior plan)
Dec 2025 cycle · 180 seats
$ 2,160.00
Paid
14 Dec 2025
PDF