{"text_format":"2","workbook":"xlsx","n_sheets":2,"sheets":["TAX INVOICE GOODS LOCAL","TAX INVOICE GOODS CENTRAL"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","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":"TAX INVOICE GOODS LOCAL","index":0,"n_rows":46,"n_cols":6,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,4],[6,0,7,0],[6,1,7,3],[6,4,8,4],[6,5,8,5],[8,1,8,3],[5,0,5,4],[3,0,3,4],[2,0,2,4],[43,0,44,0],[43,4,43,5],[44,4,46,5],[45,0,46,0],[9,1,10,3],[9,4,10,4],[9,5,10,5],[42,4,42,5]]}
["TAX INVOICE"]
["         Company Name"]
["Address Line 1"]
["Address Line 2"]
[null,"GSTIN: "]
["e-mail: XXXXXX@gmail.com; Contact: ............"]
["Bill to","Place of Supply",null,null,"INVOICE No","Dated"]
[]
["Name","Buyer's Name"]
["Address","Buyer's Address"]
["GSTIN"]
["Description of Goods","HSN CODE","QTY","Units","RATE","Amount"]
[]
[]
["Advertising Services",998361]
[]
[]
["Total",{"$nulls":4},{"$f":"F15+F16","v":0}]
[]
[]
[]
["Taxable Value",{"$nulls":4},{"$f":"F18-F20","v":0}]
[]
["ADD CGST 9%",null,null,null,0.09,{"$f":"$F$22*E24","v":0}]
[]
["ADD SGST 9%",null,null,null,{"$f":"E24","v":0.09},{"$f":"$F$22*E26","v":0}]
[]
["ADD IGST 18%",null,null,null,0.18,{"$f":"0","v":0}]
{"$rows_empty":12}
["Total",{"$nulls":4},{"$f":"SUM(F22:F40)","v":0}]
["Amount Chargeable (in words)"]
[{"$nulls":4},"For ................"]
["Company's PAN: ",null,null,null,"Authorised Signatory"]
[]
["Note-Please make cheques in favor of ......................."]

{"sheet":"TAX INVOICE GOODS CENTRAL","index":1,"n_rows":46,"n_cols":6,"rows_kept":46,"cut":false,"hidden":false,"merged":[[6,0,7,0],[6,1,7,3],[6,4,8,4],[6,5,8,5],[8,1,8,3],[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,0,4,5],[43,0,44,0],[43,4,43,5],[44,4,46,5],[45,0,46,0],[9,1,10,3],[9,4,10,4],[9,5,10,5],[42,4,42,5]]}
["TAX INVOICE"]
["AB ENTERPRISES"]
["Address Line 1"]
["Address Line 2"]
["GSTIN No :"]
[]
["Bill to","Place of Supply",null,null,"INVOICE No","Dated"]
[]
["XX Agencies","XX Agencies"]
["Add:","Add:",null,null,"DD-TI-02","2017-07-01"]
["GSTIN No:"]
["Description of Goods","HSN CODE","QTY","Units","RATE","Amount"]
[]
[]
["LED LIGHTS",8501,50,"pcs",200,{"$f":"C15*E15","v":10000}]
["Bulbs",8501,5,"Dozens",3000,{"$f":"C16*E16","v":15000}]
[]
["Total",{"$nulls":4},{"$f":"F15+F16","v":25000}]
[]
["Less Discount 20%",{"$nulls":4},{"$f":"F18*20%","v":5000}]
[]
["Taxable Value",{"$nulls":4},{"$f":"F18-F20","v":20000}]
[]
["ADD IGST 12%",null,null,null,0.12,{"$f":"$F$22*E24","v":2400}]
{"$rows_empty":16}
["Total",{"$nulls":4},{"$f":"SUM(F22:F40)","v":22400}]
["Amount Chargeable (in words)"]
["Rupees Twenty Two Thousand Four Hundred only",null,null,null,"For AB ENTERPRISES"]
["Company's PAN: ",null,null,null,"Authorised Signatory"]
[]
["Note-Please make cheques in favor of \"AB Enterprises\""]