Snapdeal pack slips and invoice PDFs: a print preparation guide

A pack slip is more than a delivery address

Snapdeal’s published packaging examples distinguish a pack slip from a tax invoice. The examples include delivery information, product quantity and shipment identifiers. Those documents illustrate why a crop should preserve the complete operational section rather than just the address.

The source examples are historical. Use the requirements shown in your current seller account for the shipment you are processing; this guide explains how to prepare PDFs inside this website.

Inspect standalone and combined pages

Select Snapdeal and add the PDF. Some files may contain separate document pages, while others can put more than one section on a page. Automatic recognition works from readable headings and shipping fields. It may route a recognisable standalone invoice to the invoice download.

Snapdeal-specific sample coverage has not been validated in this tool. If the detector cannot safely identify the document, use the review controls and select the part you need.

Preserve quantity and shipment identifiers

When selecting a region manually, include the product information and the complete barcode. Avoid a rectangle that looks tidy but removes a quantity line or an identifier your packing team needs.

For a file with repeated identical layouts, apply the rectangle to all its pages. For mixed layouts, make separate selections. A preview of one page is not proof that every page in a mixed batch fits the same crop.

Combine your label batches

Upload your PDFs together. The cropper combines the detected labels automatically, using file order unless grouping is enabled. Arrange the filenames using the arrows.

For cropped output, check the label and invoice counts, then inspect a printed sample. Follow the packing instructions supplied for your current orders rather than assuming that separating a PDF changes the documents required with the parcel.