{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Invoice"],"not_rendered":{"defined_names":6},"read":"whole","date_system":"1900"}

{"sheet":"Invoice","index":0,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,1,1,2],[1,3,1,4],[1,5,1,6],[2,1,2,2],[2,3,2,4],[2,5,2,6],[3,3,3,4],[4,1,5,1],[4,2,5,2],[4,3,4,4],[5,3,5,4],[24,1,24,4],[25,1,25,4]]}
[null,"Company Name"]
[null,"Street Address",null,"P: Phone Number",null,"Email Address"]
[null,"City, County, Postcode",null,"F: Fax Number",null,"Website"]
[null,"Invoice To:",null,{"$f":"\"Phone:   \"","v":"Phone:   "},null,"Invoice No.:"]
[null,"Address:",null,{"$f":"\"Fax:    \"","v":"Fax:    "},null,"Invoice Date:"]
[{"$nulls":3},{"$f":"\"Email:   \"","v":"Email:   "}]
[null,{"$f":"\"Invoice For: \"","v":"Invoice For: "}]
[null,"Item no.","Description","Qty","Unit Price","Discount","Price"]
[{"$nulls":6},{"$f":"IFERROR((D9*E9)-F9,\"\")","v":0}]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":5},"Invoice Subtotal",{"$f":"SUM(SimpleInvoice[Price])","v":0}]
[{"$nulls":5},"VAT Rate"]
[{"$nulls":5},"VAT",{"$f":"IFERROR(G21*G22,\"\")","v":0}]
[{"$nulls":5},"Other"]
[null,{"$f":"\"Make all cheques payable to \"&company_name&\".\"","v":"Make all cheques payable to Company Name."},{"$nulls":3},"Deposit Received"]
[null,"Total due in <#> days. Overdue accounts subject to a service charge of <#>% per month.",{"$nulls":3},"TOTAL",{"$f":"IFERROR((G21+G23+G24)-G25,\"\")","v":0}]