1. Reason for Return: Include when specific return reasons need to be documented for store policy compliance

2. Refund Instructions: Add when specifying preferred refund method or account details for refund

3. Special Instructions: Include when there are specific handling requirements or limitations on the authorization

4. Witness Section: Add when local requirements or store policy requires witness verification

5. Declaration of Authenticity: Include when additional verification of authorization authenticity is required

1. Item Details Schedule: Detailed list of items being returned including purchase dates, receipt numbers, and condition descriptions

2. Proof of Purchase Attachments: Copies of original receipts, invoices, or other proof of purchase documents

3. Identification Documents: Copies of ID documents for both authorizer and authorized person (if required by store policy)