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<h1>Documentation Needed for Terminal Excise Duty Refund: Self-Certified Invoices and Excise Authority Verification.</h1> Trade Notice No. 9, dated 29-10-1999, informs the trade about the required documentation for claiming a refund of Terminal Excise Duty as per the Handbook of Procedures 1997-2002. Suppliers must provide self-certified supply invoices and original input-output stage invoices certified by excise authorities. Additionally, a debit certificate from the Range Superintendent of Central Excise or an authenticated invoice-cum-gate pass is required to verify the excise duty paid. This authentication helps determine the exact excise duty amount paid by the manufacturer or supplier for refund purposes.