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{"sheet":"GST TAX INVOICE","index":0,"n_rows":48,"n_cols":7,"rows_kept":48,"cut":false,"hidden":false,"merged":[[42,0,42,1],[41,0,41,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[0,0,0,6],[1,0,1,6],[2,0,2,6],[30,0,30,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[6,2,7,4],[6,6,7,6],[8,0,9,0],[8,1,9,1],[8,2,9,2],[8,3,9,3],[8,4,9,4],[41,5,41,6],[42,5,48,6],[47,0,48,1],[4,5,5,5],[4,6,5,6],[4,2,4,4],[5,2,5,4],[39,0,39,4],[8,6,9,6],[39,5,39,6],[8,5,9,5],[7,0,7,1],[38,0,38,1],[37,0,37,5],[32,0,32,1],[6,5,7,5]]}
["TAX INVOICE"]
[]
["GST Tin No -20CYDPK1323B1ZF"]
[]
["Billing to",null,"Delivery to",null,null,"INVOICE No","Dated"]
["ABC NAME HERE TYPE"]
["ABC ADDRESS TYPE",null,null,null,null,385,{"$f":"TODAY()","v":"2025-01-10"}]
[]
["S. No.","Description of Service",null,"QTY",null,"RATE","Amount"]
[]
[]
[1,"A1 B/W PRINT",null,184,null,50,{"$f":"D12*F12","v":9200}]
[2,"A3 B/W PRINT",null,852,null,10,{"$f":"D13*F13","v":8520}]
[3,"A4 B/W PRINT",null,20981,null,1,20981]
[4,"A3 SPIRAL BINDING",null,4,null,120,480]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"IF(COUNTA(B26)>0,A25+1,\"\")","v":""}]
[""]
[""]
[""]
["",null,null,null,null,null,{"$f":"IF((D30*F30)=0,\"\",PRODUCT(F30,D30))","v":""}]
["Gross Amount",null,null,null,null,null,{"$f":"SUM(G11:G30)","v":39181}]
[null,"Less Discount 0%",null,null,null,null,{"$f":"G31*(RIGHT(B32,3))","v":0}]
["Taxable Amount",null,null,null,null,null,{"$f":"G31-G32","v":39181}]
[]
[null,"ADD CGST 9%",null,null,null,{"$f":"TRIM(RIGHT(B35,3))","v":"9%"},{"$f":"$G$33*F35","v":3526.29}]
[null,"ADD SGST 9%",null,null,null,0.09,{"$f":"$G$33*F36","v":3526.29}]
[null,"ADD IGST 18%"]
["Net Payable Amount",null,null,null,null,null,{"$f":"SUM(G33:G37)","v":46233.58}]
["Amount Chargeable (in words)"]
[{"$f":"PROPER(NumToWord(G38))","v":"Forty-Six Thousand Two Hundred Thirty-Three"}]
[]
["BANK DETAIL"]
["BANK NAME : CANARA                      ",null,null,null,null,"Authorized Signatory"]
["ACCOUN HOLDER NAME : BADA XEROX"]
["BANK BANK A/C. NO.- 4908261000015             "]
["BRANCH : HIRAPUR, DHANBAD                                   "]
["IFSC CODE : CNRB0004908"]
["Note-Please make cheques in favor of \"BADA XEROX\" "]

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["TAX INVOICE"]
[]
[]
[]
["Bill to",null,"Delivery to",null,null,"INVOICE No","Dated"]
["GOVIND KASHYAP"]
["D-122, Lajpat Nagar,\nNew Delhi-110015",null,null,null,null,0,{"$f":"TODAY()","v":"2025-01-10"}]
[]
["S. No.","Description of Service",null,"QTY",null,"RATE","Amount"]
[]
[]
[1,"A0 COLO ",null,5,null,1,{"$f":"D12*F12","v":5}]
[2,"A1 B/W",null,5,null,5,{"$f":"D13*F13","v":25}]
[3,"A4 COLO",null,565,null,120,67800]
[4,"A4B/W",null,null,null,null,0]
[{"$f":"IF(COUNTA(B16)>0,A15+1,\"\")","v":""},null,null,null,null,null,0]
["",null,null,null,null,null,0]
["",null,null,null,null,null,0]
["",null,null,null,null,null,0]
["",null,null,null,null,null,0]
["",null,null,null,null,null,0]
["",null,null,null,null,null,0]
["",null,null,null,null,null,0]
["",null,null,null,null,null,0]
["",null,null,null,null,null,0]
["",null,null,null,null,null,0]
["",null,null,null,null,null,0]
["",null,null,null,null,null,0]
["",null,null,null,null,null,0]
["",null,null,null,null,null,{"$f":"IF((D30*F30)=0,\"\",PRODUCT(F30,D30))","v":""}]
["Gross Amount",null,null,null,null,null,{"$f":"SUM(G11:G30)","v":67830}]
[]
[]
[]
[]
[]
[]
["Amount Chargeable (in words)"]
[{"$f":"PROPER(NumToWord(G31))","v":"Sixty-Seven Thousand Eight Hundred Thirty"}]
[]
["BANK DETAIL"]
["BANK NAME : CANARA                      ",null,null,null,null,"Authorized Signatory"]
["ACCOUN HOLDER NAME : ANIL KUMAR"]
["BANK BANK A/C. NO.- 4908101001787      "]
["BRANCH : HIRAPUR, DHANBAD                                   "]
["IFSC CODE : CNRB0004908"]
["Note-Please make cheques in favor of \"BADA XEROX\" "]