Delhivery Invoice & AWB Summary Guide

Sellers who route orders through Delhivery from more than one sales channel often lose track of which invoice belongs to which AWB number. The Delhivery label crop tool keeps the invoice and SKU summary tied to each AWB label automatically.

Why AWB-Linked Summaries Matter

A Delhivery AWB number is only useful if it is easy to match back to an order. Cropping the invoice to the same batch and generating a SKU summary against the same AWB list means nothing gets separated during packing.

Benefits for Multi-Channel Sellers

One Consistent Format :
Orders from different marketplaces all get the same invoice and summary layout once routed through Delhivery.
Fewer Handover Errors :
Courier staff can verify contents against the summary instead of relying on memory.
Simpler Reconciliation :
Matching AWB numbers against SKU summaries after dispatch is quick when both are generated together.

How to Generate a Delhivery Invoice and SKU Summary

Upload the Bulk AWB PDF :
Add the label file exported from Delhivery, regardless of source channel.
Enable Invoice and Summary Output :
Turn on both so they generate against the same AWB batch.
Review the AWB-to-SKU Match :
Confirm each AWB lines up with the correct order before printing.
Print and Hand Over :
Keep the full set together for a fast courier pickup.

Conclusion

Keeping invoices, SKU summaries and AWB labels together removes one of the biggest sources of confusion in multi-channel shipping. With Delhivery invoice cropper handling all three at once, handovers stay fast and accurate.

Delhivery Label Crop - Invoice & AWB Summary Guide