Year | Invoice Date | Invoice No. | Amount of Outward Remittance Including Tax | Tax @ 20% | Tax Payment Date | VAT @ 15% | VAT Payment Date | Total Tax & Vat | Remittable Amount | Remittance Payment Date
2019 | 6/26/19 | 190263 | 4,252,491 | 850,498 | 8/20/20 | 637,874 | 1,488,372 | 3,401,993 | Due
2020 | 7/10/20 | 200249 | 3,362,695 | 672,539 | 10/8/20 | 504,404 | 1,176,943 | 2,690,156 | Due
Period | Apr'18 to Mar'19 | Apr'19 to Mar'20
Invoice Date | 6/26/19 | 7/10/20
Invoice No. | 190263 | 200249
Amount of Outward Remittance Including Tax | 4,252,491 | 3,362,695
Tax @ 20% | 850,498 | 672,539
VAT @ 15% | 637,874 | 504,404
Total Tax & Vat | 1,488,372 | 1,176,943
Remittable Amount | 3,401,993 | 2,690,156