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Single Ticket Return Ticket
Route Adult Child Adult Child
Blantyre to kasungu MWK 34,000.00 MWK 26,000.00 MWK 65,000.00 MWK 50,000.00
Blantyre to Lilongwe MWK 28,000.00 MWK 20,000.00 MWK 50,000.00 MWK 40,000.00
Blantyre to Nkhatabay MWK 55,000.00 MWK 45,000.00 MWK 100,000.00 MWK 90,000.00
Blantyre to Mangochi MWK 25,000.00 MWK 20,000.00 MWK 45,000.00 MWK 35,000.00
Blantyre to Mzuzu MWK 45,000.00 MWK 35,000.00 MWK 80,000.00 MWK 65,000.00
Lilongwe to Blantyre MWK 28,000.00 MWK 20,000.00 MWK 50,000.00 MWK 40,000.00
Lilongwe to Kasungu MWK 18,000.00 MWK 14,000.00 MWK 35,000.00 MWK 26,000.00
Lilongwe to Nkhatabay MWK 34,000.00 MWK 26,000.00 MWK 68,000.00 MWK 52,000.00
Lilongwe to Mzuzu MWK 28,000.00 MWK 20,000.00 MWK 50,000.00 MWK 40,000.00
Lilongwe to Mangochi MWK 28,000.00 MWK 20,000.00 MWK 50,000.00 MWK 40,000.00
Mangochi to Blantyre MWK 25,000.00 MWK 20,000.00 MWK 45,000.00 MWK 35,000.00
Mangochi to Lilongwe MWK 28,000.00 MWK 20,000.00 MWK 50,000.00 MWK 40,000.00
Kasungu to Blantyre MWK 34,000.00 MWK 26,000.00 MWK 65,000.00 MWK 50,000.00
Kasungu to Lilongwe MWK 18,000.00 MWK 14,000.00 MWK 35,000.00 MWK 26,000.00
Kasungu to Nkhatabay MWK 28,000.00 MWK 20,000.00 MWK 56,000.00 MWK 40,000.00
Kasungu to Mzuzu MWK 20,000.00 MWK 17,000.00 MWK 40,000.00 MWK 34,000.00
Nkhatabay to Blantyre MWK 55,000.00 MWK 45,000.00 MWK 100,000.00 MWK 90,000.00
Nkhatabay to Lilongwe MWK 34,000.00 MWK 26,000.00 MWK 68,000.00 MWK 52,000.00
Nkhatabay to Kasungu MWK 28,000.00 MWK 20,000.00 MWK 56,000.00 MWK 40,000.00
Nkhatabay to Mzuzu MWK 15,000.00 MWK 12,000.00 MWK 30,000.00 MWK 24,000.00
Mzuzu to Nkhatabay MWK 15,000.00 MWK 12,000.00 MWK 30,000.00 MWK 24,000.00
Mzuzu to Kasungu MWK 20,000.00 MWK 17,000.00 MWK 40,000.00 MWK 34,000.00
Mzuzu to Lilongwe MWK 28,000.00 MWK 20,000.00 MWK 50,000.00 MWK 40,000.00
Mzuzu to Blantyre MWK 45,000.00 MWK 35,000.00 MWK 80,000.00 MWK 65,000.00
# 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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