AI remarks: On this party's invoice every column is separated by a single vertical pipe "|" and each cell holds exactly ONE value. Read each pipe-separated field into its own column, in order — do NOT split, merge, or shift any cell. - MFG and Expiry are TWO separate date columns (e.g. "01/26" and "12/28"). Keep them apart. - "Sale" is the quantity sold. - "GST" is the tax RATE percent (e.g. 5); "CGST" and "SGST" are the tax AMOUNTS. - "Taxab" is the taxable amount; "Inv. Val." is the row's net value. - SKIP the sub-total rows that read "Total of ACTINOVA / FLEXICARE / CARDIMAXX" — those are group subtotals, not product lines. - Ignore the handwritten pen ticks/underlines and the notes at the bottom. Output only the product line rows. -S/NS and Mfg By will very close will seprated by single pipline try to seprate it donot merge this this will wrong if stick this in proper manner - | seprate by this bumboo line