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Single Ticket Return Ticket
Route Adult Child Adult Child
Blantyre to kasungu MWK 110,000.00 MWK 105,000.00 MWK 210,000.00 MWK 200,000.00
Blantyre to Lilongwe MWK 85,000.00 MWK 80,000.00 MWK 160,000.00 MWK 150,000.00
Blantyre to Mangochi MWK 80,000.00 MWK 75,000.00 MWK 150,000.00 MWK 140,000.00
Blantyre to Mzuzu MWK 150,000.00 MWK 140,000.00 MWK 290,000.00 MWK 280,000.00
Blantyre to Nkhatabay MWK 170,000.00 MWK 160,000.00 MWK 320,000.00 MWK 300,000.00
kasungu to Blantyre MWK 110,000.00 MWK 105,000.00 MWK 210,000.00 MWK 200,000.00
kasungu to Lilongwe MWK 65,000.00 MWK 60,000.00 MWK 120,000.00 MWK 110,000.00
kasungu to Mzuzu MWK 70,000.00 MWK 65,000.00 MWK 130,000.00 MWK 120,000.00
kasungu to Nkhatabay MWK 85,000.00 MWK 80,000.00 MWK 160,000.00 MWK 150,000.00
Lilongwe to Blantyre MWK 85,000.00 MWK 80,000.00 MWK 160,000.00 MWK 150,000.00
Lilongwe to kasungu MWK 65,000.00 MWK 60,000.00 MWK 120,000.00 MWK 110,000.00
Lilongwe to Mzuzu MWK 95,000.00 MWK 90,000.00 MWK 180,000.00 MWK 170,000.00
Lilongwe to Nkhatabay MWK 110,000.00 MWK 105,000.00 MWK 210,000.00 MWK 200,000.00
Mangochi to Blantyre MWK 80,000.00 MWK 75,000.00 MWK 150,000.00 MWK 140,000.00
Mzuzu to Blantyre MWK 150,000.00 MWK 140,000.00 MWK 290,000.00 MWK 280,000.00
Mzuzu to kasungu MWK 70,000.00 MWK 65,000.00 MWK 130,000.00 MWK 120,000.00
Mzuzu to Lilongwe MWK 95,000.00 MWK 90,000.00 MWK 180,000.00 MWK 170,000.00
Mzuzu to Nkhatabay MWK 50,000.00 MWK 40,000.00 MWK 90,000.00 MWK 80,000.00
Nkhatabay to Blantyre MWK 170,000.00 MWK 160,000.00 MWK 320,000.00 MWK 300,000.00
Nkhatabay to kasungu MWK 85,000.00 MWK 80,000.00 MWK 160,000.00 MWK 150,000.00
Nkhatabay to Lilongwe MWK 110,000.00 MWK 105,000.00 MWK 210,000.00 MWK 200,000.00
Nkhatabay to Mzuzu MWK 50,000.00 MWK 40,000.00 MWK 90,000.00 MWK 80,000.00
# Payment Methods Instructions
1 Cash Payment at the Bus Terminal Offices Cash payment to the Kwezy Sales Clerk
2 TNM Mpamba 1 - DIAL *444#
2 - SELECT 4 PAYMENT
3 - SELECT 2 PAY MERCHANT
4 - ENTER MERCHANT CODE 600536
5 - ENTER DESCRIPTION (NAME OF TRAVELLER)
6 - ENTER AMOUNT
7 - ENTER 1 TO CONFIRM PAYMENT
8 - ENTER PIN

Kindly forward the payment confirmation and name of traveler to 265-886780355 on WhatsApp while indicating the route and time of travel.

3 MO 626 (For National Bank) Pay to this account number 1365417. Save proof of payment for reference e.g. bank transaction SMS alert
4 NBS Account Pay to this account number 10883458. Save proof of payment for reference e.g. bank transaction SMS alert
5 FDH Account Pay to this account number 1040000284117. Save proof of payment for reference e.g. bank transaction SMS alert
6 Standard Bank Account (Kwezybuses) Pay to this account number 9100006500401. Save proof of payment for reference e.g. bank transaction SMS alert
7 Airtel Money 1 -Dial *211#
2 - SELECT make payment
3 - SELECT paybill
4 - SELECT other
5 - TYPE NICKNAME "KWEZY"
6 - TYPE AMOUNT
7 - TYPE REFERENCE (e.g. Name of Traveller)
8 Eco Bank Pay to this account number 5415000001062. Save proof of payment for reference e.g. bank transaction SMS alert
# Process
1 Contact the Sales office where ticket was purchased and make sure this is done before the date and time of departure.
2 Give details used to book the ticket plus the ticket number to the Sales Clerk for verification.
3 Provide the rescheduled date to the sales clerk in order for him/her to check if a seat is available on the given date
4 If a seat is available then the sales clerk will proceed to print out the new ticket with the rescheduled date.
5 Applicable charge will be communicated according to the period of notice that is given.
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