{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["TEMPLATE"],"not_rendered":{"images":1,"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"TEMPLATE","index":0,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[5,1,5,6]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[]
[null,"  BILL OF QUANTITIES FOR SUPPLY AND DELIVERY OF MERCEDES BENZ SPRINTER PANEL VANS"]
[]
[null,"NO.","DESCRIPTION","QUANTITY","UNIT MEASURE","AMOUNT EXCL VAT","AMOUNT INCL VAT"]
[null,1,"Sprinter Panel Van\n311 CDI 3.49 GVM Standard",2,"Each"]
[null,2,"Licensing Fee",2,"Each"]
[null,3,"Registration Fee",2,"Each"]
[null,4,"Delivery Fee",2,"Each"]
[]
[{"$nulls":4},"TOTAL "]
[null,null,"Warranty Period  : _________________"]
[null,null,"Service Plan : ____________________"]