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["BILL TO",null,null,null,null,"INVOICE #","DATE"]
["Mr. Anupam Munshi",null,null,null,null,"IMH - 19","04-Feb, 2017"]
["Indiamart Intermesh Ltd.\n7th & 8th Floor, Advant-Navis Business Park \nPlot No-7, Sec-142, Noida, U.P. 201301\n"]
[]
["Invoice for Duration (1-31 Dec, 2016)"]
[]
["DESCRIPTION",null,null,null,"QTY","UNIT PRICE","AMOUNT"]
["Fresh Hostings (A)",null,null,null,5,100,{"$f":"E8*F8","v":500}]
["Fresh OTH (B)",null,null,null,5,100,{"$f":"E9*F9","v":500}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Sub Total (A+B)",null,{"$f":"SUM(G8:G15)","v":1000}]
[null,null,null,null,"Service Tax (14%)",null,{"$f":"G16*14%","v":140}]
[null,null,null,null,"S. B. Cess (0.5%)",null,{"$f":"G16*0.5%","v":5}]
[null,null,null,null,"K. K. Cess (0.5%)",null,{"$f":"G18","v":5}]
[{"$f":"SpellNumber(G20)","v":"Ten Lakh Fifty Four Thousand Two Hundred Sixty Five Rupees Only"},null,null,null,null,null,1054265]
[]
[]
["Bank Details"]
["Co. Name","Innovar Digital Solutions Pvt. Ltd."]
["A/C Number"]
["Bank Name","HDFC Bank Ltd."]
["Branch"]
["IFSC Code"]
[]
[]
["Other Details"]
["Co. Name","Innovar Digital Solutions Pvt. Ltd."]
["A/C Number"]
["Bank Name","HDFC Bank Ltd."]