{"text_format":"5","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"defined_names":1},"read":"whole","wrapped":"gz","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":1,"n_cols":26,"rows_kept":1}
["Supplier Inv No","Invoice Date","Party Name","State","GSTN number","Item Name","UOM","Qty","rate","Item Amount","Discount Received","Net Amount","Gst Rate %","IGST","CGST","SGST","Round Off","Total Amount","Purchase Type","Narration","TCS %","TCS Amt","TDS %","TDS Amt","HSN Code","Debit Ledger (Expense)"]