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

{"sheet":"BIAYA KEUANGAN","index":0,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[0,1,0,3],[2,1,3,1]]}
[null,"FAKTUR"]
[null,"Nama Perusahaan Anda","TANGGAL: ","TANGGAL"]
[null,"Slogan Perusahaan Anda Di Sini","FAKTUR #:",100]
[null,null,"ID PELANGGAN:","ABC12345"]
[null,"TAGIHAN KEPADA","KIRIM KEPADA"]
[null,"Nama",null,"Nama"]
[null,"Nama Perusahaan",null,"Nama Perusahaan"]
[null,"Alamat",null,"Alamat"]
[null,"Kota, Provinsi dan Kode Pos",null,"Kota, Provinsi dan Kode Pos"]
[null,"Telepon",null,"Telepon"]
[null,"PEKERJAAN",null,"KETENTUAN PEMBAYARAN"]
[null,"Pekerjaan atau Proyek",null,"Dibayarkan saat faktur diterima"]
[null,"DESKRIPSI"," ","JUMLAH"]
[null,"Biaya keuangan pada saldo jatuh tempo berada di 1,5%"]
[null,"Faktur #100 untuk Rp1.000.000 pada Tanggal"]
{"$rows_empty":9}
[null,"TOTAL",null,{"$f":"SUBTOTAL(109,Faktur[JUMLAH])","v":{"v":0,"d":"Rp0.00"}}]
[null,{"$f":"\"Buat semua cek dibayarkan ke \"&Nama_Perusahaan&\". Terima kasih atas kerja sama Anda!\"","v":"Buat semua cek dibayarkan ke Nama Perusahaan Anda. Terima kasih atas kerja sama Anda!"}]
[null,"Alamat, Kota, Provinsi dan Kode Pos  Telepon   Faks   Email"]