Note $1-$ Revenue

On $1$ April $2023$ Hugo sold goods for a price of $$12\mathrm{.}1$ million. The terms of the sale allowed the customer extended credit and the price was payable by the customer in cash on $31$ March $2025.$ Hugo included $$12\mathrm{.}1$ million in revenue for the current year and $$12\mathrm{.}1$ million in closing trade receivables. A discount rate that is appropriate for the risks in this transaction is $10\%.$ We need to make adjustment since not yet paid at year end and $12\mathrm{.}1$ is future value and present value should be $10.$ So how can i make the adjustment with financial cost and discount.