{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["Invoice"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Invoice","index":0,"n_rows":54,"n_cols":10,"rows_kept":54,"cut":false,"hidden":false,"merged":[[30,1,30,8],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[3,3,3,4],[4,3,4,4],[5,3,5,4],[4,6,4,9],[10,6,10,9],[11,6,11,9],[12,6,12,9],[13,6,13,9],[53,1,53,9],[6,6,6,8],[32,1,32,6],[33,1,33,6],[34,1,34,6],[37,1,41,9],[6,3,6,4],[14,1,14,4],[8,1,8,4],[31,1,31,8],[29,1,29,7],[14,6,14,9],[10,1,10,4],[11,1,11,4],[12,1,12,4],[9,6,9,9],[1,1,1,9],[36,1,36,9],[9,1,9,4],[27,2,27,6],[28,1,28,8],[19,2,19,6],[20,2,20,6],[25,2,25,6],[26,2,26,6],[16,2,16,6],[17,2,17,6],[18,2,18,6],[35,1,35,8],[3,6,3,9],[8,6,8,9],[13,1,13,4]]}
[]
[null,"INVOICE"]
[]
[null,"Invoice Type",null,"Service",null,null,"Service Tax Regn No.:"]
[null,"Invoice Date",null,"2016-07-23",null,null,"PAN:"]
[null,"Invoice Number"]
[null,"Ref PO Number",null,null,null,null,"Payment Due Date",null,null,{"$f":"IF($D$5=\"\",\"\",$D$5+30)","v":"2016-08-22"}]
[]
[null,"PAY TO",null,null,null,null,"BILL TO"]
[null,"Your Company Name",null,null,null,null,"Your Company Name"]
[null,"Address",null,null,null,null,"Address"]
[]
[]
[]
[null,") Phone Numbers",null,null,null,null,") Phone Numbers"]
[]
[null,"Sr. No.","Item",null,null,null,null,"Units","Unit Rate in $","Amount in $"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($I18*$H18=0,\"\",$I18*$H18),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($I19*$H19=0,\"\",$I19*$H19),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,"Total",null,null,null,null,null,null,null,{"$f":"IF(SUM($J$18:$J$28)=0,\"\",SUM($J$18:$J$28))","v":""}]
[null,"                                       Discount",null,null,null,null,null,null,0,{"$f":"IFERROR(IF($J$29*$I$30=0,\"\",$J$29*$I$30),\"\")","v":""}]
[null,"Advance Paid"]
[null,"Net Total",null,null,null,null,null,null,null,{"$f":"IFERROR(IF($J$29-IF($J$30=\"\",0,$J$30)-$J$31=0,\"\",$J$29-IF($J$30=\"\",0,$J$30)-$J$31),\"\")","v":""}]
[null,"Service Tax",null,null,null,null,null,1,0.14000000000000001,{"$f":"IFERROR(IF($J$32*$I33=0,\"\",$J$32*$I33),\"\")","v":""}]
[null,"Swachh Bharat Cess",null,null,null,null,null,1,5.0000000000000001E-3,{"$f":"IFERROR(IF($J$32*$I34=0,\"\",$J$32*$I34),\"\")","v":""}]
[null,"Krishi Kalyan Cess",null,null,null,null,null,1,5.0000000000000001E-3,""]
[null,"Amount Payable",null,null,null,null,null,null,null,{"$f":"IF(SUM($J$32:$J$35)=0,\"\",SUM($J$32:$J$35))","v":""}]
[null,{"$f":"\"Amount in Words : \"&IF($J$36=\"\",\"\",SpellNumber($J$36))","v":"Amount in Words : "}]
[null,"The cheques can be made in favour of \"Your company name\".\nAlternatively, the payments can be made through IMPS/RTGS/NEFT to our bank account as per below details\nBeneficiary Name: Grantham First Consulting\nAccount Type: Current           | Account No. 12345678901       | Bank: Bank Name\nBranch: Bank Branch Name  | IFSC Code: XXXX0000000         | MICR Code: 999999999"]
[]
[]
[]
[]
[]
[null,"Thank you, very much for giving us your valuable business."]
[]
[null,"For Your Company Name"]
[null,"Signature of Authorized Signatory"]
[]
[]
[]
[]
[null,"Name of the Person Signing it"]
[]
[null,"Company Name        |        Company Web       |        Email ID"]