Drop in as many PDFs as you like in one go — orders from every courier and every SKU can be mixed together.

Every page is cropped right where the "TAX INVOICE" heading first appears — only the shipping label + product details above it are kept.

For 2+ item orders that print a second page with only a repeated invoice table (no "Customer Address", no barcode), that extra page is dropped automatically.

Double (2+) quantity orders are always placed first. Within that, choose delivery-partner-wise (Valmo Plus → Valmo → Delhivery → Shadowfax → XpressBees) or SKU-wise sorting — kept pages are merged into one PDF in that order.