{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Faktur Layanan"],"not_rendered":{"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"Faktur Layanan","index":0,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[0,2,0,4],[28,1,28,4],[29,1,29,4],[30,1,30,4]]}
[null,"Nama Perusahaan Anda","FAKTUR"]
[null,"Slogan Perusahaan"]
[null,"Alamat",null,"TANGGAL:",{"$f":"TODAY()","v":"2022-01-18"}]
[null,"Kota, Provinsi Kode Pos",null,"No. FAKTUR:",100]
[null,"Telepon | Faks",null,"UNTUK:","Deskripsi Proyek atau Layanan"]
[null,"BERIKAN TAGIHAN KEPADA:"]
[null,"Nama"]
[null,"Nama Perusahaan"]
[null,"Alamat"]
[null,"Kota, Provinsi Kode Pos"]
[null,"Telepon"]
[null,"DESKRIPSI","JAM","TARIF","JUMLAH"]
[{"$nulls":4},{"$f":"IFERROR(C13*D13, \"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(C14*D14, \"\")","v":0}]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":3},"SUBTOTAL",{"$f":"SUBTOTAL(109,Faktur[JUMLAH])","v":0}]
[{"$nulls":3},"TARIF PAJAK"]
[{"$nulls":3},"PAJAK PENJUALAN",{"$f":"IFERROR(E23*E24, \"\")","v":0}]
[{"$nulls":3},"LAINNYA"]
[{"$nulls":3},"TOTAL",{"$f":"IFERROR(E23+E25+E26, \"\")","v":0}]
[]
[null,{"$f":"\"Buat semua cek terutang ditujukan kepada \"&Nama_Perusahaan&\".\"","v":"Buat semua cek terutang ditujukan kepada Nama Perusahaan Anda."}]
[null,"Total tagihan akan jatuh tempo dalam 15 hari. Pembayaran setelah tanggal jatuh tempo dikenai biaya layanan sebesar 1% per bulan."]
[null,"TERIMA KASIH ATAS KERJA SAMA ANDA! "]