{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Faktur"],"not_rendered":{"images":2},"read":"whole","date_system":"1900"}

{"sheet":"Faktur","index":0,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[4,2,6,2]]}
[{"$nulls":3}," "]
[null,"Faktur # 100"]
[null,"Tanggal: Masukkan Tanggal Faktur"]
[null,"Tagihan Kepada","Untuk"]
[null,"Nama | Perusahaan","Deskripsi Produk"]
[null,"Alamat, Kota, Provinsi, Kode Pos"]
[null,"Telepon"]
[null,"Deskripsi Item","Jumlah"]
[]
[]
[]
[]
[]
[null,"Subtotal",{"$f":"SUM(Table_InvoiceDetails[Jumlah])","v":{"v":0,"d":"Rp0.00"}}]
[null,"Tarif Pajak"]
[null,"Biaya lainnya"]
[null,"Total Biaya",{"$f":"IFERROR(C14*(1+C15)+C16,\"\")","v":{"v":0,"d":"Rp0.00"}}]
[null,"Kirim semua cek pembayaran kepada Nama Perusahaan"]
[null,"Jika memiliki pertanyaan terkait faktur ini, gunakan informasi kontak berikut:"]
[null,"Nama Kontak, Nomor Telepon, Email"]
[null,"Terima kasih atas kerja sama Anda!"]