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{"sheet":"服务发票","index":0,"n_rows":49,"n_cols":3,"rows_kept":49,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["[公司名称] 发票"]
[]
["[公司名称]","发票号"]
["[省/市/自治区]","付款人"]
["[街道]","付款人地址"]
["[邮政编码]"]
["[电话]"]
["[传真]","电话"]
["[电子邮件]","电子邮件"]
["[网站]"]
[null,"已收预付款",200]
["[开票日期]","发票小计",1120]
["以现金收付为准","税率",0.08]
[null,"发票合计",1209.6]
[null,"应付金额",1009.5999999999999]
[null,"已付金额"]
[]
["日期","描述","金额"]
["2004-03-09","外墙清洗",1120]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"小计",1120]
[null,"税费",89.60000000000001]
[null,"合计",1209.6]
[]
[null,"期待再次为你服务！"]