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OTHER RECEIVABLE AND PREPAID EXPENSES DISCLOSURE: Schedule of Other Receivables and Prepaid Expenses (Tables)
6 Months Ended
Sep. 30, 2019
Tables/Schedules  
Schedule of Other Receivables and Prepaid Expenses

 

 

September 30, 2019

 

March 31, 2019

Rent deposit

$

2,987

 

$

2,960

Taxes receivable (i)

 

95,975

 

 

7,903

Advances to suppliers

 

13,103

 

 

-

Subscriptions received

 

23,000

 

 

-

Advances to Plyzer Spain

 

-

 

 

3,421

Prepaid cost (ii)

 

117,218

 

 

6,603

Balance, at end of period

$

252,283

 

$

20,887